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/148 | Expenditures | 69,351 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/149 | Expenditures | 63,792 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/150 | Expenditures | 61,200 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/151 | Expenditures | 38,400 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/152 | Expenditures | 40,100 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/153 | Expenditures | 61,920 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/154 | Expenditures | 60,200 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/155 | Expenditures | 27,400 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/156 | Expenditures | 20,400 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/157 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:37 AM. |