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 | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 88,846 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 72,919 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 73,640 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 6,028 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/41 | Expenditures | 108,011 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/42 | Expenditures | 130,340 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/46 | Expenditures | 70,266 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/47 | Expenditures | 36,853 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/48 | Expenditures | 59,808 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 111,080 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/51 | Expenditures | 44,450 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:32:41 AM. |