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/98 | Expenditures | 52,680 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/100 | Expenditures | 93,300 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/101 | Expenditures | 24,870 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/102 | Expenditures | 62,958 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/103 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/99 | Expenditures | 299,286 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/104 | Expenditures | 29,400 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/105 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:32 PM. |