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 | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 99,390 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 94,907 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 54,776 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/31 | Expenditures | 50,754 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 55,804 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 13,503 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 13,503 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,669 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 11,669 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 11,669 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 11,669 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 77,185 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 72,116 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 91,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:55 AM. |