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 | 13/03/2020 | FFC/2019-20/P/102 | Expenditures | 29,221 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/103 | Expenditures | 30,479 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/104 | Expenditures | 49,854 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/105 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 48,915 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/107 | Expenditures | 86,624 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/108 | Expenditures | 14,986 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/109 | Expenditures | 23,010 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/110 | Expenditures | 23,718 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/111 | Expenditures | 23,305 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/112 | Expenditures | 24,072 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/113 | Expenditures | 20,160 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/114 | Expenditures | 29,960 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/115 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/116 | Expenditures | 15,965 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/117 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:02 PM. |