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/93 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/94 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/95 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/96 | Expenditures | 30,900 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/97 | Expenditures | 22,700 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/98 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/100 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/101 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/102 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/103 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/104 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/99 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:10 AM. |