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 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 39,902 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/17 | Expenditures | 82,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 63,537 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 31,587 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 57,781 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 51,847 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 321,186 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 56,917 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 37,121 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 55,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:42:18 AM. |