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 | 03/03/2020 | FFC/2019-20/P/81 | Expenditures | 286,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/82 | Expenditures | 74,384 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/83 | Expenditures | 74,384 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/84 | Expenditures | 74,384 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/85 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 64,780 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/88 | Expenditures | 48,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:25 AM. |