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/57 | Expenditures | 47,265 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 51,312 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 47,265 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 85,063 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 47,821 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 122,238 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 38,950 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 19,367 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 7,220 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/67 | Expenditures | 56,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:01 PM. |