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 | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 109,950 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 62,350 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/49 | Expenditures | 112,600 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/50 | Expenditures | 112,800 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/51 | Expenditures | 92,950 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 43,940 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 60.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:16 PM. |