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 | 13/03/2020 | FFC/2019-20/P/65 | Expenditures | 24,180 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 47,635 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 47,627 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 88,576 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 66,985 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 66,985 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 53,588 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 13,397 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 17,363 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 28,353 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/76 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/77 | Expenditures | 30,523 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:50 PM. |