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 | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 188,176 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/50 | Expenditures | 235,298 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 190,877 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 28,246 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 40,540 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/60 | Expenditures | 46,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:01 AM. |