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/58 | Expenditures | 78,848 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 87,039 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 83,787 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 46,833 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 89,253 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 42,247 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 89,401 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 54,047 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 205,813 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/68 | Expenditures | 52,320 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/69 | Expenditures | 42,813 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/70 | Expenditures | 33,757 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:21 AM. |