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 | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 99,360 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 95,658 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 87,552 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/56 | Expenditures | 59,649 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/57 | Expenditures | 67,868 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/58 | Expenditures | 19,954 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 87,715 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 69,499 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 94,766 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 49,988 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 159,057 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/67 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:53 AM. |