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/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 454,893 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 93,230 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 247,591 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 12,286 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 89 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:03 AM. |