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 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 25,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,824 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 45,878 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 50,900 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 33,328 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 138,960 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 21,860 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:07:05 PM. |