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 | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 15,626 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/12 | Expenditures | 11,535 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,478 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,181 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 11,715 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,514 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,703 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/18 | Expenditures | 19,804 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 11,934 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 13,644 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 17,772 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 10,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:34 AM. |