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 | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 97,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 76,920 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 107,080 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 95,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 88,200 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 29,832 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:10 AM. |