Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 73,745 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 23,211.9 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 21,566 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 62,635.65 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,392 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 29,320 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 65,802.82 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 59,744 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 41,448 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 53,755 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 37,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:30:39 AM. |