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/41 | Expenditures | 8,402 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 8,992 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 28,750 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 19,600 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 78,850 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/47 | Expenditures | 39,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 7,250 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 12,350 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 139,258 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 39,920 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 36,824 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 49,671 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:55:36 AM. |