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 | 13/03/2020 | FFC/2019-20/P/83 | Expenditures | 18,400 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/84 | Expenditures | 18,350 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/85 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/86 | Expenditures | 25,713 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/87 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/88 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/89 | Expenditures | 22,641 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/90 | Expenditures | 169,768 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/91 | Expenditures | 229,392 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/92 | Expenditures | 54,481 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/93 | Expenditures | 191,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:00 AM. |