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/21 | Expenditures | 9,622 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 51,870 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 54,450 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,480 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 890 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/27 | Expenditures | 736 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 56,257 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 101,399 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,720 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,172 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,112 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:47 PM. |