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 | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 27,250 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 17,801 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,997 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/64 | Expenditures | 44,100 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/65 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/66 | Expenditures | 61,103 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/67 | Expenditures | 114,900 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 247,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 75,900 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/70 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:28:38 AM. |