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 | 11/03/2020 | FFC/2019-20/P/144 | Expenditures | 9,294 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/145 | Expenditures | 28,917 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/146 | Expenditures | 88,200 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/147 | Expenditures | 29,204 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/148 | Expenditures | 44,782 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/149 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/150 | Expenditures | 46,800 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/151 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/152 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/153 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:37 PM. |