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 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 8,317 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 515 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 220,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 160,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/43 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 101.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:07 AM. |