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 | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 33,006 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 30,606 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 75,787 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/64 | Expenditures | 8,207 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/65 | Expenditures | 54,155 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 85,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 84,447 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 42,967 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 292,056 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 94,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/73 | Expenditures | 69,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:00 PM. |