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 | 04/03/2020 | FFC/2019-20/P/41 | Expenditures | 52,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/42 | Expenditures | 95,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 63,447 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 35,446 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 154,201 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 154,201 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 5,759 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 5,759 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 52,920 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 52,920 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/51 | Expenditures | 34,778.31 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 1,038 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 1,580 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:49 PM. |