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 | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 13,397 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,856 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,856 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 13,397 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 11,285 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 49,254 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/67 | Expenditures | 14,903 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/68 | Expenditures | 14,903 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/69 | Expenditures | 400 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/70 | Expenditures | 33,921 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/71 | Expenditures | 43,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:27 AM. |