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 | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 81,700 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 153,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,053 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,293 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 168,504 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 44,262 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 191,974 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 11,880 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 8,100 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 34,300 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 25,124 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:34:54 AM. |