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 | 10/03/2020 | FFC/2019-20/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/2 | Expenditures | 84,908 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/3 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/4 | Expenditures | 66,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/5 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/6 | Expenditures | 170,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/7 | Expenditures | 138,724 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:07 PM. |