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 | 04/03/2020 | FFC/2019-20/P/105 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/106 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/107 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/108 | Expenditures | 32,400 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/109 | Expenditures | 233,903 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/110 | Expenditures | 294,700 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/111 | Expenditures | 16,188 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/112 | Expenditures | 57,932 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/113 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:29 PM. |