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 | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 26,572 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 221,295 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 27,118 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 218,709 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 57,476 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 74,225 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 237,392 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 52,741 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 36,650 | ||||||||||
Select activity nature | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,024 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 76,075 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 120,775 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 91,512 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 27,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:47 AM. |