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/6 | Expenditures | 174,659 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 209,602 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 184,153 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 33,300 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/11 | Expenditures | 303,036 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 83,300 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 184,952 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:58 AM. |