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 | 09/03/2020 | FFC/2019-20/P/130 | Expenditures | 63,543 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/131 | Expenditures | 9,057 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/132 | Expenditures | 25,960 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/133 | Expenditures | 30,143 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/134 | Expenditures | 19,034 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/135 | Expenditures | 23,109 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/136 | Expenditures | 6,645 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/137 | Expenditures | 3,175 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/138 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/139 | Expenditures | 36,982 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/140 | Expenditures | 72,157 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/141 | Expenditures | 81,468 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/142 | Expenditures | 52,957 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/143 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:53 AM. |