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 | 27/03/2020 | FFC/2019-20/P/6 | Expenditures | 160,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/10 | Expenditures | 4,520 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/11 | Expenditures | 23,360 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 8,054 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 243,534 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 135,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/8 | Expenditures | 19,534 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/9 | Expenditures | 26,922 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 23,040 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,040 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 316,543 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,900 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:40 AM. |