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 | 04/03/2020 | FFC/2019-20/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/78 | Expenditures | 62,056 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/79 | Expenditures | 27,969 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/80 | Expenditures | 95,177 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/81 | Expenditures | 50,400 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 19,152 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 59,550 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/84 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:39 PM. |