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 | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 93,460 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 62,306 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 31,905 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 206,175 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:22:50 PM. |