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 | 39,732 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 43,932 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 42,350 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 64,674 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,506 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 132,289 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 24,847 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/31 | Expenditures | 200,785 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 99,708 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/33 | Expenditures | 14,768 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/34 | Expenditures | 30,654 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 45,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:02 PM. |