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/73 | Expenditures | 11,984 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/74 | Expenditures | 33,899 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/75 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/76 | Expenditures | 68,476 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/77 | Expenditures | 29,956 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 25,931 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 19,906 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/80 | Expenditures | 29,701 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 28,893 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 48,686 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/83 | Expenditures | 19,880 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/84 | Expenditures | 19,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:34 AM. |