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 | 20/03/2020 | FFC/2019-20/P/89 | Expenditures | 170,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/90 | Expenditures | 155,046 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/91 | Expenditures | 156,920 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/92 | Expenditures | 42,770 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 32,214 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/101 | Expenditures | 14,232 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 118,027 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/94 | Expenditures | 49,020 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/95 | Expenditures | 55,090 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/96 | Expenditures | 23,184 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/97 | Expenditures | 32,214 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/98 | Expenditures | 17,094 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/99 | Expenditures | 16,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:04 AM. |