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 | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 159,250 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 79,658 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 107,503 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 200,700 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 77,806 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 87,530 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 77,787 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 48,800 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 31,200 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 92,040 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 346,924 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 25,750 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 36,050 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:24 AM. |