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 | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 29,250 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 38,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/50 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/51 | Expenditures | 42,800 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/52 | Expenditures | 38,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 48,600 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 25,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 21,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 57,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 34,600 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:20:26 AM. |