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 | 07/03/2020 | FFC/2019-20/P/110 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/111 | Expenditures | 4,165 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/112 | Expenditures | 3,145 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/113 | Expenditures | 12,800 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/114 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/115 | Expenditures | 77,300 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/116 | Expenditures | 98,580 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/117 | Expenditures | 83,640 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/118 | Expenditures | 115,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:38 AM. |