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 | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 63,900 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 53,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 42,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 184,341 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 151,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 135,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 75,800 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 286,900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 246,750 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 99,940 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 287,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 230,900 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 142,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:28 AM. |