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 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 2,254,763 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 207,382 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/10 | Expenditures | 236,560 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 193,176 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 269,754 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 193,132 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 269,754 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 320,488 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 269,754 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 374,980 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 70,800 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 188,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:58:32 PM. |