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 | 02/03/2020 | FFC/2019-20/P/77 | Expenditures | 48,701 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 58,904 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 77,303 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 110,615 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/81 | Expenditures | 9,029 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/82 | Expenditures | 1,792 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/83 | Expenditures | 9,643 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/84 | Expenditures | 5,568 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/85 | Expenditures | 1,940 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/86 | Expenditures | 97,129 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/87 | Expenditures | 74,429 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/88 | Expenditures | 115,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/89 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/90 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/91 | Expenditures | 131,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:25 AM. |