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 | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 42,601 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 10,738 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 10,560 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 52,934 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 13,836 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 204,623 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 23,104 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,642 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/35 | Expenditures | 196,070 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/36 | Expenditures | 17,874 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 32,387 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 62,825 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,724 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,520 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 165,272 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 29,742 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 27,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:50 AM. |