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 | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,241 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 3,486 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 49,980 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 39,992 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,590 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/67 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/68 | Expenditures | 23,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/69 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:19 AM. |