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 | 01/03/2020 | FFC/2019-20/P/32 | Expenditures | 649 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 222,025 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 275,055 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 163,770 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 47,980 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 39,649 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 18,030 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 56,094 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 57,522 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 130,240 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 337,300 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 231,270 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 272,185 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 91,320 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 455,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:51 AM. |