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 | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 152,366 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 176,242 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/31 | Expenditures | 170,218 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/32 | Expenditures | 165,151 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 147,653 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 170,218 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 197,390 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 137,200 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 40,520 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 84,439 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 82,910 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 192,214 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 231,609 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/41 | Expenditures | 242,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:42 PM. |