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 | 05/03/2020 | FFC/2019-20/P/43 | Expenditures | 48,800 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 49,950 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 29,800 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 29,800 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 48,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 64,900 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 30,050 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 64,950 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 22,243 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 26,794 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 23,712 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 23,712 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/55 | Expenditures | 35,568 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 35,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:51 AM. |