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/43 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 28,200 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 28,200 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,600 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35.4 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 2,600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:37 PM. |