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 | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 66,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 24,550 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 16,400 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,600 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,420 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 89,500 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 130,200 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:06:08 AM. |