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 | 11/03/2020 | FFC/2019-20/P/88 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/90 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/91 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/92 | Expenditures | 38,109 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/93 | Expenditures | 13,757 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/94 | Expenditures | 4,593 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/95 | Expenditures | 13,154 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:37 AM. |