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 | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 31,800 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 7,644 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 11,700 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,700 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,700 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 11,700 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 11,700 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 11,700 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 11,700 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 3,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:13 PM. |