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 | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 86,543 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 13,214 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 22,678 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,715 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 15,698 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 23,235 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 29,198 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 16,188 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 80,527 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 76,919 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 59,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:15 PM. |