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/74 | Expenditures | 157,951 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/75 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/76 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/77 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/80 | Expenditures | 23,690 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/81 | Expenditures | 32,886 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/82 | Expenditures | 162,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:17 PM. |