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 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 49,560 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,201 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 28,320 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 28,320 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 49,560 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 49,560 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 940 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 940 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 28,320 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 49,560 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,251 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 940 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 940 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:59 AM. |