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 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 136,746 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 150,546 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 25,041 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 50,082 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 50,082 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 22,790 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 45,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:27 AM. |