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 | 09/03/2020 | FFC/2019-20/P/92 | Expenditures | 99,715 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/93 | Expenditures | 259,913 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/94 | Expenditures | 99,720 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/95 | Expenditures | 39,937 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/96 | Expenditures | 51,700 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/97 | Expenditures | 69,700 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/98 | Expenditures | 69,700 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/99 | Expenditures | 69,700 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/100 | Expenditures | 450,386 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/101 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/102 | Expenditures | 189,261 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/103 | Expenditures | 39,866 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/104 | Expenditures | 203,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:59 PM. |