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 | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 498,750 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 71,250 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 54,598 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 57,306 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 35,625 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,651 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 202,686 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 498,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:27 AM. |