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 | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/72 | Expenditures | 18,851 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/73 | Expenditures | 90,339 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 48,298 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/75 | Expenditures | 27,381 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 36,108 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 48,047 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 24,142 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:19 PM. |