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/32 | Expenditures | 158,570 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 158,570 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 126,346 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 168,401 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 96,086 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 95,471 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 56,703 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 90,088 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 38,053 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 94,530 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 94,581 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 60,692 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 25,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:19 AM. |