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/19 | Expenditures | 53,882 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 76,800 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 46,080 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 46,653 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 7,875 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 7,644 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,372 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 51,458 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 76,800 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 45,234 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 8,912 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 7,280 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 7,280 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 46,208 | ||||||||||
Select activity nature | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:00 PM. |