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 | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 67,584 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 93,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/63 | Expenditures | 126,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 34,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 17,280 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 57,400 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:28 PM. |