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 | 28/03/2020 | FFC/2019-20/P/100 | Expenditures | 56,518 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/90 | Expenditures | 18,817 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/91 | Expenditures | 111,084 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/92 | Expenditures | 50,710 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/93 | Expenditures | 55,874 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/94 | Expenditures | 55,210 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/95 | Expenditures | 42,554 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/96 | Expenditures | 27,351 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/97 | Expenditures | 26,609 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/98 | Expenditures | 46,459 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/99 | Expenditures | 27,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:47 PM. |