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 | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 4,478 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 53,573 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 32,781 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 21,096 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/47 | Expenditures | 124,960 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/48 | Expenditures | 249,960 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 249,960 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 243,180 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 103,522 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 79,297 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 210,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 20,379 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 24,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:51 PM. |