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/97 | Expenditures | 450,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/100 | Expenditures | 9,570 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/98 | Expenditures | 15,775 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/99 | Expenditures | 6,710 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 45,746 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 10,130 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 4,730 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 13,954 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 13,659 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 24,680 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/107 | Expenditures | 9,985 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/108 | Expenditures | 8,260 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/109 | Expenditures | 41,440 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/110 | Expenditures | 29,818 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/111 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:00 AM. |