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 | 01/03/2020 | FFC/2019-20/P/63 | Expenditures | 506,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 357,300 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 116,687 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/66 | Expenditures | 180,240 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 224,120 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 174,917 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/69 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:17 PM. |