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 | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 55,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 158,200 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 56,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 16,345 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 76,276 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,897 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 25,513 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 28,584 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 28,700 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:55 AM. |