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 | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 193,820 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 96,900 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 193,799 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 97,888 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 96,682 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 49,280 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 55,944 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 38,145 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 42,510 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 29,305 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 49,280 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 45,920 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,448 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 10,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:26 AM. |