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 | 01/03/2020 | FFC/2019-20/P/73 | Expenditures | 4,238 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/74 | Expenditures | 4,520 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/75 | Expenditures | 28,532 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/76 | Expenditures | 56,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/77 | Expenditures | 28,250 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/78 | Expenditures | 14,125 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/79 | Expenditures | 4,238 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/80 | Expenditures | 32,487 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/81 | Expenditures | 25,425 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/83 | Expenditures | 9,887 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/84 | Expenditures | 22,600 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/85 | Expenditures | 14,125 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/86 | Expenditures | 50,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:07:19 PM. |