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 | 13/03/2020 | FFC/2019-20/P/110 | Expenditures | 71,189 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/111 | Expenditures | 71,189 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/112 | Expenditures | 47,296 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/113 | Expenditures | 47,429 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/114 | Expenditures | 47,987 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/115 | Expenditures | 49,454 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/116 | Expenditures | 49,395 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/117 | Expenditures | 49,810 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/118 | Expenditures | 48,539 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/119 | Expenditures | 48,031 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/120 | Expenditures | 47,311 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/121 | Expenditures | 41,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:07 PM. |