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/55 | Expenditures | 21,700 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 290,186 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,608 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 4,612 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 10,124 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 10,125 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 90,540 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,263 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 10,725 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 98,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/65 | Expenditures | 104,328 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/66 | Expenditures | 84,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:19 AM. |