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 | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 92,499 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/42 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 71,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 71,762 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 98,825 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 57,295 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 96,831 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/48 | Expenditures | 99,533 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 44,250 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 24,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:39 AM. |