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/133 | Expenditures | 8,201 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/134 | Expenditures | 4,720 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/135 | Expenditures | 4,720 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/136 | Expenditures | 4,720 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/137 | Expenditures | 5,487 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/138 | Expenditures | 45,140 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/139 | Expenditures | 44,929 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/140 | Expenditures | 40,036 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/141 | Expenditures | 40,030 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/142 | Expenditures | 9,573 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/143 | Expenditures | 57,776 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/144 | Expenditures | 49,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:56 PM. |