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/77 | Expenditures | 141,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 59,920 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/79 | Expenditures | 100,800 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/81 | Expenditures | 184,284 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 18,468 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 59,900 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/84 | Expenditures | 107,900 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/85 | Expenditures | 102,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/86 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/87 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:53 AM. |