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 | 10/03/2020 | FFC/2019-20/P/85 | Expenditures | 38,247 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/86 | Expenditures | 42,970 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 62,212 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/88 | Expenditures | 33,369 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 60,350 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/91 | Expenditures | 80,300 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/92 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/93 | Expenditures | 46,822 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/94 | Expenditures | 41,775 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/95 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/96 | Expenditures | 26,750 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/97 | Expenditures | 32,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/98 | Expenditures | 37,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:01 PM. |