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 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 57,300 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 93,724 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 14,600 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 74,428 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 98,400 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 66,300 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 26,733 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 33,715 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:52 PM. |