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/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 171,857 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 182,561 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 21,948 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 69,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 235,811 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 50,578 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 157,529 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 49,900 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 88,329 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:34 PM. |