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 | 08/03/2020 | FFC/2019-20/P/114 | Expenditures | 38,940 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/115 | Expenditures | 82,600 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/116 | Expenditures | 11,090 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/117 | Expenditures | 69,266 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/118 | Expenditures | 90,860 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/119 | Expenditures | 51,920 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/121 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/122 | Expenditures | 9,950 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/123 | Expenditures | 9,850 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/124 | Expenditures | 9,710 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/125 | Expenditures | 8,700 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/126 | Expenditures | 9,850 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/127 | Expenditures | 9,950 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/128 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:21 AM. |