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 | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 39,980 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 10,690 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 164,752 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 2,286 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 877 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 887 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 835 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 1,321 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/63 | Expenditures | 3,013 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/64 | Expenditures | 6,419 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/65 | Expenditures | 1,896 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,477 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/67 | Expenditures | 4,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:42 AM. |