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 | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 11,954 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/60 | Expenditures | 14,236 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,838 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/62 | Expenditures | 15,453 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 67,165 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 14,654 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 162,857 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 667 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 12,877 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 24,346 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/69 | Expenditures | 48,015 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/70 | Expenditures | 48,215 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/71 | Expenditures | 47,579 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/72 | Expenditures | 67,793 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/73 | Expenditures | 47,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:25 AM. |