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 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 37,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 48,944 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 39,223 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 56,797 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 59,581 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/33 | Expenditures | 48,491 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 96,201 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 47,372 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 18,962 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 93,753 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 17,136 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/48 | Expenditures | 60,807 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/49 | Expenditures | 62,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:56 AM. |