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/51 | Expenditures | 73,280 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 563,721 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 46,605 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 32,361 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 172,794 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 77,250 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 46,146 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/58 | Expenditures | 31,680 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/59 | Expenditures | 27,209 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/60 | Expenditures | 34,945 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/61 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:12 AM. |