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 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 45,186 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 45,186 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 26,580 | ||||||||||
Select activity nature | 11/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 57,700 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 153,863 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 64,008 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 192,010 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/17 | Expenditures | 42,528 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 148,650 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 147,700 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:52:46 AM. |