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 | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 1,700 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/60 | Expenditures | 8,552 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,878 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 22,526 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 14,520 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/64 | Expenditures | 4,112 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 8,734 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 8,952 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/67 | Expenditures | 6,332 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/68 | Expenditures | 9,498 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/69 | Expenditures | 98,290 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/70 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/71 | Expenditures | 52,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:23 AM. |