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/46 | Expenditures | 6,514 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 3,733 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 28,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/49 | Expenditures | 10,396 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/50 | Expenditures | 9,627 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 160,820 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 69,354 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 12,915 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 51,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:51 AM. |