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/113 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/114 | Expenditures | 43,388 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/115 | Expenditures | 62,325 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/116 | Expenditures | 47,385 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/117 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/118 | Expenditures | 9,750 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/119 | Expenditures | 46,800 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/120 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/121 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:00:00 AM. |