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 | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 38,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 24,832 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/52 | Expenditures | 24,832 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 23,986 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 33,542 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 63,403 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 65,488 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 13,800 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 19,230 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 15,520 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 39,770 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 33,465 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 6,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:33 PM. |