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/24 | Expenditures | 239,237 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 69,845 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 94,086 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,024 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 14,154 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 61,149 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 145,000 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/31 | Expenditures | 207,587 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/32 | Expenditures | 207,587 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:15 PM. |