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 | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 9,400 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 28,003 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 12,010 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 18,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 17,850 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 48,962 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:21 AM. |