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 | 12/03/2020 | FFC/2019-20/P/100 | Expenditures | 88,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/91 | Expenditures | 129,755 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/92 | Expenditures | 53,169 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/93 | Expenditures | 40,930 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/94 | Expenditures | 4,300 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/95 | Expenditures | 2,300 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/96 | Expenditures | 2,300 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/97 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/98 | Expenditures | 98,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/99 | Expenditures | 81,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/101 | Expenditures | 98,900 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/102 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:05 AM. |