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 | 07/03/2020 | FFC/2019-20/P/85 | Expenditures | 23,100 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/86 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/87 | Expenditures | 104,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/88 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/89 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/90 | Expenditures | 15,590 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/91 | Expenditures | 46,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/92 | Expenditures | 39,300 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/93 | Expenditures | 45,900 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/94 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/95 | Expenditures | 3,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/96 | Expenditures | 3,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/97 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:35 AM. |