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 | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 35,340 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 70,680 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 34,400 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 41,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 16,200 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 11,550 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:59 AM. |