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/17 | Expenditures | 48,200 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 24,029 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 67,616 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 47,250 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 48,223 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 86,117 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 38,710 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,560 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 41,458 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 48,854 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 60,100 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 60,350 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:38 AM. |