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/12 | Expenditures | 3,208 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 229,511.76 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 38,871 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 75,485 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 96,835 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,625 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 38,871 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,846 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 96,811 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 111,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:47 PM. |