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 | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 39,587 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 122,362 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 38,850 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 3,514 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 73,668 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 24,600 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 16,496 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 102,354 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 46,400 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 45,893 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 2,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:08 PM. |