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 | 15/03/2020 | FFC/2019-20/P/39 | Expenditures | 24,248 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 12,188 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 14,110 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/42 | Expenditures | 126,378 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,463 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/44 | Expenditures | 13,208 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 133,700 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/46 | Expenditures | 13,126 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 10,952 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/48 | Expenditures | 71,819 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 12,288 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/50 | Expenditures | 9,844 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/51 | Expenditures | 7,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:45 AM. |