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 | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 73,420 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 22,807 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 482,479 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 14,807 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 32,922 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 29,586 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 24,383 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/68 | Expenditures | 49,364 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/69 | Expenditures | 655,185 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 94,344 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/71 | Expenditures | 94,713 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/72 | Expenditures | 650,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:59 AM. |