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 | 02/03/2020 | FFC/2019-20/P/59 | Expenditures | 91,190 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 95,170 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 109,636 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,650 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,700 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,700 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 13,134 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 250 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 45,030 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 11,566 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 46,100 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 13,134 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 11,098 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/68 | Expenditures | 5,848.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:20 PM. |