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 | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 49,760 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 52,360 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/50 | Expenditures | 86,376 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 28,397 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 72,480 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 56,641 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 27,104 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 74,341 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 40,120 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 33,468 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 44,800 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:07 PM. |