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/22 | Expenditures | 47,504 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 57,479 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 56,589 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 38,469 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 28,113 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 47,149 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 52,220 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,008 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 32,760 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:56:44 AM. |