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 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 42,902 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 94,943 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 85,613 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,560 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,840 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 13,440 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 342,300 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 40,950 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 46,305 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 44,730 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 279,821 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 79,632 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 101,213 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 236,710 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/40 | Expenditures | 76,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:48 PM. |