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 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 20,400 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 28,249 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 118,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 52,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 39,300 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 120,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:31 AM. |