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/128 | Expenditures | 40,874 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/129 | Expenditures | 97,163 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/130 | Expenditures | 400,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/131 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/132 | Expenditures | 19,025 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/133 | Expenditures | 18,938 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/134 | Expenditures | 28,683 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/135 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/136 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/137 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/138 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/139 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/140 | Expenditures | 47,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:19 PM. |