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 | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/63 | Expenditures | 96,269 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/64 | Expenditures | 38,365 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/65 | Expenditures | 63,636 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/68 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/69 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:38:08 PM. |