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/1 | Expenditures | 141,400 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/2 | Expenditures | 115,657 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/3 | Expenditures | 171,578 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 172,369 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:23 AM. |