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 | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 114,833 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 48,871 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 40,630 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 45,654 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 33,388 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 23,502 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 31,002 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 31,002 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 31,002 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 31,002 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 33,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:28 AM. |