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/10 | Expenditures | 38,991 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 361,369 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 77,796 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 58,722 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 63,507 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 68,656 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 96,722 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 88,410 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 41,800 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,429 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 32,074 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 37,912 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 38,236 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 19,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:36 PM. |