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 | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 57,516 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 57,332 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 104,323 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 79,622 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 58,411 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 64,784 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 43,164 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 40,805 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 98,825 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 29,800 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 97,209 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 52,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:29 PM. |