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 | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 26,344 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 189,347 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 13,560 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 19,780 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 37,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:00 AM. |