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/54 | Expenditures | 229,558 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 12,180 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 38,360 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 660,018 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 16,144 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 294,147 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 16,144 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 49,998 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 2,476 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:36 PM. |