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 | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 120,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/33 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 114,212 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 71,800 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 98,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:58 AM. |