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 | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 20,480 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 21,546 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 6,608 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 9,617 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/47 | Expenditures | 23,128 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/48 | Expenditures | 28,402 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 26,266 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 39,790 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 44,761 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 37,465 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 15,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:47 AM. |