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 | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 30,623 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/49 | Expenditures | 97,894 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/50 | Expenditures | 96,185 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/51 | Expenditures | 90,715 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 7,091 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 5,100 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 6,750 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 15,715 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:04 PM. |