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 | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 219,287 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/61 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/63 | Expenditures | 100 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,812.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:28 AM. |