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 | 03/03/2020 | FFC/2019-20/P/131 | Expenditures | 23,999 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/132 | Expenditures | 12,541 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/133 | Expenditures | 645 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/134 | Expenditures | 11,687 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/135 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/136 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/138 | Expenditures | 21,168 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/139 | Expenditures | 30,283 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/140 | Expenditures | 23,664 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/141 | Expenditures | 77,926 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/142 | Expenditures | 199,827 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/143 | Expenditures | 89,820 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/144 | Expenditures | 158,819 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/145 | Expenditures | 259,989 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/146 | Expenditures | 1,300 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/147 | Expenditures | 2,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:04 PM. |