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 | 08/03/2020 | FFC/2019-20/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 9,912 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 14,261 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/107 | Expenditures | 30,660 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/108 | Expenditures | 18,032 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/109 | Expenditures | 23,660 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/110 | Expenditures | 1,091 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/111 | Expenditures | 1,091 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/112 | Expenditures | 56,937 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/113 | Expenditures | 7,080 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/114 | Expenditures | 22,461 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/115 | Expenditures | 6,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:35:21 PM. |