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 | 20/03/2020 | FFC/2019-20/P/142 | Expenditures | 74,514 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/143 | Expenditures | 66,499 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/144 | Expenditures | 77,121 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/145 | Expenditures | 74,786 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/146 | Expenditures | 51,685 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/147 | Expenditures | 51,685 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/148 | Expenditures | 76,748 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/149 | Expenditures | 35,317 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/150 | Expenditures | 49,984 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/151 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/152 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/153 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/154 | Expenditures | 162,806 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/155 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/156 | Expenditures | 50,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:18 PM. |