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 | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 39,408 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 45,524 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 44,900 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 18,025 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 13,040 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 143,370 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 23,409 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 69,363 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 208,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:23 AM. |