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/39 | Expenditures | 84,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 110,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 1,009,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:05 AM. |