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 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,540 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 20,999 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 29,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 29,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 11,025 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,090 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/28 | Expenditures | 90,001 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:29 PM. |