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 | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 73,176 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 72,462 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 45,200 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 63,801 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 71,330 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 496,884 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 16,685 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 88,038 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/58 | Expenditures | 88,038 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 52,264 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 52,264 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 46,201 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 4,629 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:18 AM. |