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 | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 219,051 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 86,565 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 75,508 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 70,206 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 89,008 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/50 | Expenditures | 49,158 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 96,278 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 99,462 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/53 | Expenditures | 68,513 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/54 | Expenditures | 68,596 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 69,722 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 69,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:38 PM. |