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 | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/73 | Expenditures | 94,374 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/74 | Expenditures | 37,752 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 24,085 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 48,700 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/81 | Expenditures | 31,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/82 | Expenditures | 23,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:04 AM. |