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/59 | Expenditures | 82,891 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 92,601 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 150,269 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 73,954 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 295,962 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/67 | Expenditures | 345,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:14:54 AM. |