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 | 04/03/2020 | FFC/2019-20/P/106 | Expenditures | 11,310 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/107 | Expenditures | 48,734 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/108 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/109 | Expenditures | 45,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/110 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/111 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/112 | Expenditures | 42,700 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/113 | Expenditures | 38,415 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/114 | Expenditures | 19,940 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/115 | Expenditures | 16,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:49 PM. |