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 | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 65,077 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 50,114 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 98,058 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 99,415 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 27,730 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 65,077 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 98,058 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 23,010 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 99,415 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 50,150 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:22 PM. |