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 | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 36,186 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,693 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,102 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 23,950 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 76,589 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 47,637 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 22,690 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 94,415 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 75,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:05 PM. |