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 | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 29,301 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 78,658 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 78,572 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 108,200 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 58,855 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 59,076 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 98,925 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 78,840 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 128,249 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 59,046 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 31,240 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 31,995 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 31,240 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 592,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:16 PM. |