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 | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 92,772 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 56,830 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 81,102 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 18,916 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 45,088 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 49,097 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 85,102 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 85,103 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 38,200 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 67,238 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 28,910 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 170,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 90,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:17 PM. |