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/1 | Expenditures | 84,100 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/2 | Expenditures | 16,750 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 199,593 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/4 | Expenditures | 129,700 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/5 | Expenditures | 9,230 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 6,900 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 3,938 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:17 AM. |