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 | 07/03/2020 | FFC/2019-20/P/1 | Expenditures | 362,496 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/2 | Expenditures | 41,428 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/3 | Expenditures | 52,870 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 40,309 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 65,520 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 97,938 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/10 | Expenditures | 40,586 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 24,470 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 311,296 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/13 | Expenditures | 89,258 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 66,794 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/7 | Expenditures | 43,128 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/8 | Expenditures | 275,456 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/9 | Expenditures | 23,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:12 AM. |