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/307 | Expenditures | 5,550 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/308 | Expenditures | 51,600 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/309 | Expenditures | 17,059 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/310 | Expenditures | 31,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/311 | Expenditures | 86,687 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/312 | Expenditures | 74,252 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/313 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/314 | Expenditures | 149,310 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/315 | Expenditures | 43,788 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/316 | Expenditures | 153,085 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/317 | Expenditures | 94,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/318 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:02 AM. |