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/31 | Expenditures | 38,356 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/32 | Expenditures | 56,400 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 125,350 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 121,154 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 68,311 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 47,188 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 41,651 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 39,077 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/43 | Expenditures | 46,755 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 15,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:12 AM. |