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 | 04/03/2020 | FFC/2019-20/P/357 | Expenditures | 56,277 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/358 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/359 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/360 | Expenditures | 8,545 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/361 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/362 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/363 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/364 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/365 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/366 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/367 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/368 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/369 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/370 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:44 PM. |