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 | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 58,250 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 371,250 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 178,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,400 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 103,800 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 42,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:16:03 AM. |