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/154 | Expenditures | 7,824 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/155 | Expenditures | 6,768 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/156 | Expenditures | 103,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/157 | Expenditures | 140,700 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/158 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/159 | Expenditures | 70,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/160 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/161 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/162 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:49 PM. |