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/84 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/85 | Expenditures | 76,658 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/86 | Expenditures | 115,040 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/87 | Expenditures | 22,066 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 25,871 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/89 | Expenditures | 73,300 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/90 | Expenditures | 37,059 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 38,347 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/92 | Expenditures | 41,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/93 | Expenditures | 49,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 159,864 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/95 | Expenditures | 59,651 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/96 | Expenditures | 59,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:31 AM. |