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 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 231,431 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 73,687 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 96,126 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 82,971 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 92,546 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 184,734 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 59,753 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 95,850 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 38,391 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 81,259 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 174,505 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 92,408 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 95,277 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 68,970 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 138,755 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 92,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:17 PM. |