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 | 02/03/2020 | FFC/2019-20/P/61 | Expenditures | 9,450 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 83,173 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 81,774 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 64,830 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 23,548 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 25,480 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 10,192 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 15,288 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 68,049 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/70 | Expenditures | 245,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:35 PM. |