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 | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/46 | Expenditures | 4,620 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/47 | Expenditures | 24,875.58 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/48 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/50 | Expenditures | 1,857 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/51 | Expenditures | 27,135 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/52 | Expenditures | 44,772 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/53 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/54 | Expenditures | 19,446 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/55 | Expenditures | 12,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:07 PM. |