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/49 | Expenditures | 29,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 60,410 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 15,420 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 24,894 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 9,252 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/57 | Expenditures | 24,005 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/58 | Expenditures | 8,160 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/59 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/60 | Expenditures | 114,640 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/61 | Expenditures | 30,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:54 AM. |