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 | 05/03/2020 | FFC/2019-20/P/82 | Expenditures | 63,962 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 90,352 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/86 | Expenditures | 11,669 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/87 | Expenditures | 11,091 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 11,669 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/89 | Expenditures | 13,503 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 10,148 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/91 | Expenditures | 7,080 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/92 | Expenditures | 47,965 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/93 | Expenditures | 43,986 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 43,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:44 PM. |