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/46 | Expenditures | 614 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 14,867 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 7,875 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 62,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 67,600 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 77,438 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 77,280 | ||||||||||
Select activity nature | 03/03/2020 | SFCV/2019-20/P/12 | Expenditures | 27,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:01 AM. |