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 | 01/03/2020 | FFC/2019-20/P/36 | Expenditures | 21,600 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,980 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/38 | Expenditures | 6,930 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 29,773 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,100 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 30,173 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 10,100 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 126,837 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 168,837 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 19,461 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 14,400 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 18,360 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:14 PM. |