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 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 41,400 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 43,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 161,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 100 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 18 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 31,900 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 51,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:28 AM. |