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 | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 43,380 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 25,105 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 58,109 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 47,004 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 63,193 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 72,570 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 42,027 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 221,452 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 64,321 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 80,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:36 AM. |