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 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,010 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,746 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,293 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 92,619 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 28,098 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 7,239 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 35,243 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 35,196 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:06 PM. |