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 | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 49,800 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 35,900 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/71 | Expenditures | 240,496 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 79,349 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 40,200 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/75 | Expenditures | 73,801 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/76 | Expenditures | 89,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:35 AM. |