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 | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 104,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/14 | Expenditures | 99,495 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 301,300 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 286,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 110,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/18 | Expenditures | 30,330 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,502 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:56 PM. |