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/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 104,504 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 183,200 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/8 | Expenditures | 184,045 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 83,738 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 121,852 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 143,220 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 393,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:27:34 AM. |