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 | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 101,441 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 191,491 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 191,021 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 92,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 194,744 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 155,726 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 116,459 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 108,668 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 95,740 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 118,600 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 104,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:46 AM. |