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 | 12/03/2020 | FFC/2019-20/P/150 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/151 | Expenditures | 198,400 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/152 | Expenditures | 29,570 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/153 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/154 | Expenditures | 23,084 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/155 | Expenditures | 29,570 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/156 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/157 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/158 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/159 | Expenditures | 31.92 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/160 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:15 PM. |