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 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 67,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 188,639 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 46,560 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,473 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 62,630 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:56 PM. |