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 | 14/03/2020 | FFC/2019-20/P/55 | Expenditures | 59,011 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/56 | Expenditures | 50,171 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/57 | Expenditures | 40,677 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/58 | Expenditures | 41,707 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 81,243 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 33,938 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 78,215 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 59,989 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 43,907 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 50,321 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:17 AM. |