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/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 39,998 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 37,979 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 14,234 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/64 | Expenditures | 37,946 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 14,221 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 47,303 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/67 | Expenditures | 14,108 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/68 | Expenditures | 23,394 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/69 | Expenditures | 54,702 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:53 PM. |