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 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,790 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,764 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 124,912 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,946 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 125,436 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 140,435 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 166,285 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 152,314 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 33,585 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 29,833 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 29,776 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/37 | Expenditures | 27,671 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 17,626 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 18,998 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:21 PM. |