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 | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 6,488 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 243,736 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 145,359 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/62 | Expenditures | 88,522 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/63 | Expenditures | 72,494 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/64 | Expenditures | 47,064 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/65 | Expenditures | 39,174 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/66 | Expenditures | 43,666 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/67 | Expenditures | 300 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/69 | Expenditures | 37,240 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/70 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:47:35 PM. |