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/28 | Expenditures | 37,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 97,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 37,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 98,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 39,750 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 92,191 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 39,730 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 58,109 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 152,161 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 74,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:40 AM. |