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 | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 51,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 90,200 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 30,020 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 9,442 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/56 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:12 PM. |