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/56 | Expenditures | 33,381 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 68,079 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 17,538 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 30,761 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,582 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 9,999 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 4,602 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/64 | Expenditures | 4,956 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/65 | Expenditures | 4,920 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,894 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/67 | Expenditures | 4,991 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 59,538 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 56,982 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 44,508 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 27,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:53 PM. |