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 | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 33,994 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/63 | Expenditures | 22,909 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/64 | Expenditures | 22,961 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/65 | Expenditures | 13,220 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/66 | Expenditures | 47,333 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 78,476 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/68 | Expenditures | 26,683 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/69 | Expenditures | 14,929 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 6,250 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 32,985 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/73 | Expenditures | 55,880 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/74 | Expenditures | 8,240 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/75 | Expenditures | 8,288 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 46,098 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/77 | Expenditures | 34,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:31 AM. |