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 | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 111,136 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 56,623 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 168,199 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 24,952 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 50,787 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 54,284 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 32,160 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 210,583 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 81,383 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 212,000 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 399,111 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 122,087.26 | ||||||||||
Select activity nature | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 1,822.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:39 PM. |