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 | 04/03/2020 | FFC/2019-20/P/117 | Expenditures | 74,300 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/118 | Expenditures | 108,120 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/119 | Expenditures | 6,336 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/120 | Expenditures | 4,224 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/121 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/122 | Expenditures | 35,760 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/123 | Expenditures | 25,236 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/124 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/125 | Expenditures | 4,250 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/126 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:17 PM. |