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 | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 12,480 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/50 | Expenditures | 6,611 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 11,340 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 50,642 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/53 | Expenditures | 17,260 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/54 | Expenditures | 8,749 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/55 | Expenditures | 14,870 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/56 | Expenditures | 72,380 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/57 | Expenditures | 62,150 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/58 | Expenditures | 69,311 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/59 | Expenditures | 3,316 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/60 | Expenditures | 83,475 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,800 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,328 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/62 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:42 AM. |