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 | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 134,619 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 56,177 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 144,636 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 44,921 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/23 | Expenditures | 244,817 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,760 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 18,100 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 55,339 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 56,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:03 PM. |