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 | 05/03/2020 | FFC/2019-20/P/105 | Expenditures | 13,203 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/108 | Expenditures | 11,091 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/109 | Expenditures | 13,951 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/110 | Expenditures | 26,406 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/111 | Expenditures | 26,406 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/112 | Expenditures | 396,017 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/115 | Expenditures | 99,800 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/116 | Expenditures | 35,600 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/117 | Expenditures | 26,660 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/118 | Expenditures | 74,505 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/119 | Expenditures | 44,703 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/120 | Expenditures | 19,053 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/121 | Expenditures | 25,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:58 PM. |