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 | 05/03/2020 | FFC/2019-20/P/84 | Expenditures | 6,660 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/86 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 33,357 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 54,048 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 35,824 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 12,062 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:26 AM. |