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 | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 180,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 190,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,077 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 58,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/51 | Expenditures | 46,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/52 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/53 | Expenditures | 83,400 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/54 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:18 AM. |