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/5 | Expenditures | 16,440 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 30,633 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 27,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/8 | Expenditures | 124,962 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 145,425 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 23,625 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 7,714 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,081 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 23,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:23 AM. |