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 | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 97,057 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 33,519 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 20,903 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 7,564 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 33,531 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 8,275 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 33,630 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 13,050 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 13,050 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 21,750 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 13,050 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 84,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:30 PM. |