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 | 01/03/2020 | FFC/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 21,729 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 15,620 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 29,250 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,614 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,550 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,112 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 7,440 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:01 PM. |