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 | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,304 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 15,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,462 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 10,246 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,712 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 20,875 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,460 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 20,875 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,460 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,501 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 55,035 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:48:50 AM. |