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/57 | Expenditures | 42,183 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 9,204 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 9,204 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/67 | Expenditures | 38,130 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/68 | Expenditures | 38,300 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 63,310 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 63,279 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/71 | Expenditures | 75,033 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 46,047 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 781,449 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 775,693 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 24,780 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/76 | Expenditures | 44,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:58 PM. |