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 | 20/03/2020 | FFC/2019-20/P/97 | Expenditures | 136,926 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/100 | Expenditures | 8,567 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/101 | Expenditures | 13,515 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/102 | Expenditures | 10,315 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/103 | Expenditures | 6,080 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/104 | Expenditures | 2,530 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/105 | Expenditures | 38,468 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/106 | Expenditures | 9,680 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/107 | Expenditures | 7,850 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/108 | Expenditures | 10,330 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/109 | Expenditures | 9,940 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/98 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/99 | Expenditures | 485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:37 PM. |