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 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 63,072 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 67,602 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,187 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,678 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,552 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,727 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,342 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 309,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 61,264 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:46 PM. |