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 | 19/03/2020 | FFC/2019-20/P/146 | Expenditures | 24,366 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/147 | Expenditures | 19,521 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/148 | Expenditures | 19,011 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/149 | Expenditures | 39,043 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/150 | Expenditures | 5,168 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/151 | Expenditures | 22,453 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/152 | Expenditures | 21,523 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/153 | Expenditures | 31,789 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/154 | Expenditures | 39,900 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/155 | Expenditures | 44,161 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/156 | Expenditures | 39,140 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/157 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:21 PM. |