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 | 10/03/2020 | FFC/2019-20/P/60 | Expenditures | 5,100 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/61 | Expenditures | 73,770 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/62 | Expenditures | 87,480 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/63 | Expenditures | 98,288 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/64 | Expenditures | 95,460 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/65 | Expenditures | 99,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/66 | Expenditures | 43,873 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/67 | Expenditures | 15,928 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/68 | Expenditures | 6,594 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/69 | Expenditures | 22,168 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/70 | Expenditures | 38,424 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 87,360 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 80,080 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/73 | Expenditures | 28,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:59 PM. |