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 | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 152,127 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 164,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 114,450 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 113,975 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 67,643 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/40 | Expenditures | 182,407 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 84,621 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 158,351 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 188,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:05 AM. |