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 | 08/03/2020 | FFC/2019-20/P/61 | Expenditures | 29,637 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/62 | Expenditures | 27,893 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/63 | Expenditures | 97,881 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/64 | Expenditures | 29,190 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/65 | Expenditures | 29,637 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/66 | Expenditures | 27,893 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 97,881 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/68 | Expenditures | 29,190 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/69 | Expenditures | 28,911 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/70 | Expenditures | 27,033 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/71 | Expenditures | 96,642 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/72 | Expenditures | 28,658 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/73 | Expenditures | 19,845 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/74 | Expenditures | 14,474 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/75 | Expenditures | 11,718 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:37 AM. |