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/34 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 21,647 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 48,600 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 49,900 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 67,290 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 71,442 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 11,693 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 37,857 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 40,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:48 PM. |