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/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 6,018 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 5,453 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/71 | Expenditures | 34,125 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,225 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 29,900 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:42 PM. |