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 | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 27,779 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 157,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 365,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 72,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/52 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:02 PM. |