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/11 | Expenditures | 61,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 339,691 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 29,083 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 65,121 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 18,926 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 25,128 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 26,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:49:22 AM. |