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 | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 81,316 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 23,203 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 34,552 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 54,600 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 29,455 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/59 | Expenditures | 17,684 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/60 | Expenditures | 11,268 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/61 | Expenditures | 1,048 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/62 | Expenditures | 59,267 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/63 | Expenditures | 26,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:16 PM. |