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 | 10/03/2020 | FFC/2019-20/P/157 | Expenditures | 504,481 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/158 | Expenditures | 79,087 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/159 | Expenditures | 27,006 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/160 | Expenditures | 13,951 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/161 | Expenditures | 11,091 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/162 | Expenditures | 11,669 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/164 | Expenditures | 67,777 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/165 | Expenditures | 33,809 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/166 | Expenditures | 34,655 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/167 | Expenditures | 39,817 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/169 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:37 PM. |