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 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 22,446 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 40,578 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 36,456 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 30,804 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 43,164 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,972 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 45,059 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 26,575 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 12,250 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:52:49 AM. |