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 | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 19,880 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 34,207 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 28,934 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 1,295,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 24,395 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 39,133 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 29,524 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/57 | Expenditures | 48,873 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 48,487 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 39,009 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,443 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 99,750 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 97,976 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 163,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 97,530 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 78,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:39 PM. |