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/54 | Expenditures | 600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 100,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 39,989 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 44,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 64,020 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 10,150 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/61 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:51 PM. |