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/46 | Expenditures | 29,680 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,936 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 19,936 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 18,585 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 25,040 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 15,340 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 14,820 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 15,340 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 15,860 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 42,717 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 38,186 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:46 AM. |