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/56 | Expenditures | 14,625 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 17,654 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 13,221 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 8,266 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 107,849 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 34,952 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/62 | Expenditures | 66,672 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/63 | Expenditures | 32,279 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/64 | Expenditures | 44,736 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/65 | Expenditures | 450 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/66 | Expenditures | 38,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:04 AM. |