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/69 | Expenditures | 71,400 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/70 | Expenditures | 26,800 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/72 | Expenditures | 63,200 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/73 | Expenditures | 32,450 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/74 | Expenditures | 23,200 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/75 | Expenditures | 29,200 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/76 | Expenditures | 17,300 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 376,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 347,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:22 AM. |