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 | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 40,191 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 40,191 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 35,580 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 95,050 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 97,473 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 45,140 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 48,383 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 48,383 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 29,630 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 31,945 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 45,200 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:24 PM. |