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/51 | Expenditures | 764,548 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 24,200 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 47,860 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 146,478 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 9,372 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 9,488 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 12,291 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:08 AM. |