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/46 | Expenditures | 135,000 | 30/03/2020 | FFC/2019-20/C/1 | 91,766 | |||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 110,000 | 30/03/2020 | FFC/2019-20/C/2 | 31,131 | |||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/48 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 3,700 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 147,028 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 296,085 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 9,790.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:40 PM. |