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 | 02/03/2020 | FFC/2019-20/P/58 | Expenditures | 63,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 24,480 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 299,280 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 75,520 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 43,200 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 11,569 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 25,452 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 29,089 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:35 AM. |