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 | 01/03/2020 | FFC/2019-20/P/64 | Expenditures | 89,038 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/65 | Expenditures | 82,488 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 131,870 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 155,455 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/68 | Expenditures | 52,492 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/69 | Expenditures | 7,964 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,890 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/71 | Expenditures | 88,328 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/72 | Expenditures | 109,288 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/73 | Expenditures | 31,281 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/74 | Expenditures | 54,514 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/75 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:16:45 AM. |