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 | 10/03/2020 | FFC/2019-20/P/61 | Expenditures | 95,695 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 32,071 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/63 | Expenditures | 69,608 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/64 | Expenditures | 64,557 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/65 | Expenditures | 64,074 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/66 | Expenditures | 40,964 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/67 | Expenditures | 51,430 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/68 | Expenditures | 51,296 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/69 | Expenditures | 16,821 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/70 | Expenditures | 14,879 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/71 | Expenditures | 30,102 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/72 | Expenditures | 39,914 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/73 | Expenditures | 39,872 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/74 | Expenditures | 9,794 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,912 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 32,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:00 PM. |