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 | 04/03/2020 | FFC/2019-20/P/95 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/96 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/100 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/101 | Expenditures | 80,257 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/102 | Expenditures | 48,363 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/99 | Expenditures | 52,500 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/103 | Expenditures | 79,676 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/105 | Expenditures | 54,012 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/106 | Expenditures | 54,012 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/107 | Expenditures | 54,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:30 AM. |