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 | 03/03/2020 | FFC/2019-20/P/4 | Expenditures | 48,053 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 55,581 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 58,874 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 144,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 144,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 230,250 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/8 | Expenditures | 244,250 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/9 | Expenditures | 206,750 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 488,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 460,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 413,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:45 PM. |