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 | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,885 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 27,802 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/40 | Expenditures | 60,852 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 20,410 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 9,590 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 18,572 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 32,068 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/47 | Expenditures | 4,890 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,415 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,715 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/50 | Expenditures | 21,911 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 3,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:46 AM. |