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 | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 20,748 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 20,888 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/48 | Expenditures | 26,880 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 42,854 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 12,236 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 1,089 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 12,768 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 1,652 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 6,118 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 19,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:29 PM. |