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/40 | Expenditures | 428,653 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 145,720 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 20,850 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 20,812 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 14,014 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 19,284 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/47 | Expenditures | 12,740 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 16,740 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 12,664 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 19,900 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 14,560 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 8,372 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 13,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:44 AM. |