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 | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 160,033 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 143,368 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 361,272 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 361,916 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 38,317 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 33,468 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 47,315 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 93,669 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 23,874 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,883 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 44,760 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 61,917 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 61,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:26 AM. |