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 | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 73,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 169,099 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 5,145 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/54 | Expenditures | 112,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/55 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 136,465 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 10,664 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 94,668 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 4,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:47 AM. |