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/27 | Expenditures | 38,402 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 67,948 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 39,111 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,203 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 13,203 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 11,091 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 9,100 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,198 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,490 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,272 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,074 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,003 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,665 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:28 AM. |