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 | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 153,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 12,887 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 12,887 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 12,887 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,775 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 11,353 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 11,353 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,353 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 11,353 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 11,353 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 11,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:54 PM. |