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/68 | Expenditures | 47,071 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 48,799 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/70 | Expenditures | 92,548 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/71 | Expenditures | 78,470 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/73 | Expenditures | 94,990 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/74 | Expenditures | 55,440 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/75 | Expenditures | 46,020 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 47,476 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/77 | Expenditures | 61,596 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/78 | Expenditures | 52,088 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:49 PM. |