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 | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 718,295 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 89,644 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 64,460 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 52,024 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 49,496 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 190,542 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 88,812 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 41,439 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:34 PM. |