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 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 42,289 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 12,800 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 169,780 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 130,554 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 20,790 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 56,300 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:44:39 AM. |