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/49 | Expenditures | 49,117 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 57,942 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 47,938 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 67,836 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 145,420 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 14,800 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 16,700 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 36,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 47,967 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 97,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:02 AM. |