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 | 17/03/2020 | FFC/2019-20/P/81 | Expenditures | 24,425 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/82 | Expenditures | 24,279 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/83 | Expenditures | 24,435 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/84 | Expenditures | 24,357 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/85 | Expenditures | 24,367 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 24,410 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/87 | Expenditures | 24,151 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/88 | Expenditures | 24,375 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/89 | Expenditures | 24,425 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/90 | Expenditures | 29,320 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/91 | Expenditures | 29,272 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/92 | Expenditures | 29,272 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/93 | Expenditures | 24,425 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/94 | Expenditures | 24,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:46 AM. |