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 | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 37,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 26,400 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 6,600 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 46,800 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 61,967 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 91,207 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 148,795 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 99,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:31 AM. |