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 | 01/03/2020 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/39 | Expenditures | 304,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 152,630 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 152,630 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 152,630 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 152,630 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 304,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 195,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/72 | Expenditures | 229.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:56 AM. |