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/74 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/75 | Expenditures | 54,643 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/76 | Expenditures | 75,266 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/77 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/78 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/79 | Expenditures | 37,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 33,286 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 28,475 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 49,449 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/83 | Expenditures | 94,725 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 62,406 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/86 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:00 AM. |