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 | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 36,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 120,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 76,976 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 280,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 280,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 280,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:00 AM. |