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/47 | Expenditures | 39,665 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 99,348 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 56,779 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 82,699 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 61,384 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 24,807 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 14,989 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 14,950 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 79,787 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 79,787 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 79,850 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 39,931 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 59,871 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 82,693 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 73,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:04 AM. |