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/34 | Expenditures | 36,535 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 13,503 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 13,503 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 11,091 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 11,091 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 11,669 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,912 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,841 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 95,706 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 74,695 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 87,279 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 97,533 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 97,092 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 58,715 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 95,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:21:44 PM. |