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 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 6,930 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 133,600 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 8,330 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/8 | Expenditures | 51,850 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 64,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 38,121 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 47,433 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 100,200 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:28 AM. |