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 | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 178,322 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 30,510 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 192,521 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 33,770 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 188,959 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 33,040 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 149,645 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/73 | Expenditures | 25,060 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/74 | Expenditures | 185,588 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/75 | Expenditures | 33,040 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,950 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 75,990 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 172,266 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:42 PM. |