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/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 85,140 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,994 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 14,994 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,994 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 87,453 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 72,668 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 89,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 95,333 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 59,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 43,683 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 53,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:09 PM. |