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 | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,869 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 11,869 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/51 | Expenditures | 47,461 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 37,479 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 29,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 37,760 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/55 | Expenditures | 26,570 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/56 | Expenditures | 37,694 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:44 AM. |