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/32 | Expenditures | 151,686 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 5,520 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 913 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 48,740 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 134,353 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,434 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 42,800 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 11,450 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 28,911 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,349 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 25,146 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 22,856 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 29,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:42 AM. |