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 | 07/03/2020 | FFC/2019-20/P/75 | Expenditures | 48,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/76 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/77 | Expenditures | 24,900 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/78 | Expenditures | 47,828 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/79 | Expenditures | 28,819 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/80 | Expenditures | 19,351 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 38,450 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 25,400 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 42,050 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/86 | Expenditures | 31,950 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/87 | Expenditures | 43,589 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/88 | Expenditures | 48,892 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/89 | Expenditures | 47,791 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/90 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:16 PM. |