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 | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 41,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/11 | Expenditures | 241,278 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 30,016 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 16,307 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 149,779 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,431 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 49,996 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 47,365 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 23,288 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 24,128 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 65,714 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 75,095 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 67,597 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 65,640 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:04 AM. |