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 | 11/03/2020 | FFC/2019-20/P/123 | Expenditures | 79,850 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/124 | Expenditures | 79,320 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/125 | Expenditures | 94,666 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/126 | Expenditures | 79,456 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/127 | Expenditures | 44,650 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/128 | Expenditures | 47,536 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/129 | Expenditures | 79,852 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/130 | Expenditures | 79,662 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/131 | Expenditures | 79,220 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/132 | Expenditures | 79,856 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/133 | Expenditures | 13,197 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/134 | Expenditures | 94,660 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/135 | Expenditures | 79,866 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/136 | Expenditures | 75,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:59:33 PM. |