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 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,150 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,940 | ||||||||||
Select activity nature | 13/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 4,430 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 67,398 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 11,050 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 33,007 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 9,940 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,850 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,791 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,850 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 3,360 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 9,940 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:19 AM. |