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/81 | Expenditures | 32,322 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/82 | Expenditures | 201,659 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/83 | Expenditures | 32,323 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/84 | Expenditures | 32,323 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/85 | Expenditures | 37,802 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/86 | Expenditures | 51,994 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 49,446 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/88 | Expenditures | 74,525 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/89 | Expenditures | 74,709 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/90 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:56 PM. |