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 | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,485 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,912 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 37,912 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 53,909 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 37,912 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 65,340 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 51,660 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 111,240 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 35,200 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:14 AM. |