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 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 29,617 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 29,334 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 9,947 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 23,906 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 24,944 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 73,346 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 36,944 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 46,592 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,650 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,744 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 35,693 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 38,258 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 66,988 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 45,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:33 AM. |