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 | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 59,879 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 57,475 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 57,951 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 70,800 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 59,918 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 39,423 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 62,647 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 42,353 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 178,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:04 PM. |