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/138 | Expenditures | 71,657 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/142 | Expenditures | 51,540 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/143 | Expenditures | 27,820 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/144 | Expenditures | 1,168 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/145 | Expenditures | 614 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/146 | Expenditures | 743 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/147 | Expenditures | 3,363 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/148 | Expenditures | 1,058 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/149 | Expenditures | 47,943 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/150 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/151 | Expenditures | 28,753 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/152 | Expenditures | 37,642 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/153 | Expenditures | 58,340 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/154 | Expenditures | 48,550 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/155 | Expenditures | 11,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:27 AM. |