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 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 245,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/23 | Expenditures | 88,810 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 85,445 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 46,686 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,150 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 114,453 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 42,056 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/29 | Expenditures | 15,422 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 17,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:06 AM. |