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 | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 45,600 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 46,400 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 13,800 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,250 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 18,290 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 44,950 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 31,200 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 1,350 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 18,290 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:21 PM. |