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 | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 79,296 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 39,894 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 14,369 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 23,270 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 45,492 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 35,311 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,879 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,252 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 33,652 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,713 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 9,932 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,612 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 51,685 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:41 AM. |