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 | 03/03/2020 | FFC/2019-20/P/82 | Expenditures | 49,485 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/83 | Expenditures | 49,253 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/85 | Expenditures | 49,619 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/86 | Expenditures | 49,879 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/87 | Expenditures | 49,702 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/88 | Expenditures | 49,843 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/89 | Expenditures | 49,643 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/90 | Expenditures | 49,607 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/91 | Expenditures | 49,395 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/92 | Expenditures | 97,950 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/93 | Expenditures | 72,838 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/94 | Expenditures | 72,864 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/95 | Expenditures | 11,864 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/96 | Expenditures | 32,389 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/97 | Expenditures | 23,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:21 AM. |