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 | 10/03/2020 | FFC/2019-20/P/53 | Expenditures | 99,500 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/54 | Expenditures | 99,500 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/55 | Expenditures | 149,500 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/56 | Expenditures | 9,553 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,361 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/58 | Expenditures | 99,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/59 | Expenditures | 136,124 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/60 | Expenditures | 33,232 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/64 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/66 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/67 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:17 AM. |