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/30 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 250,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:18 AM. |