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 | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 19,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 34,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 96,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 177,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 48,500 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:02 AM. |