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 | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 48,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 194,344 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 66,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 54,700 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 52,700 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/32 | Expenditures | 6,043 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 66,916 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/39 | Expenditures | 70,752 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/40 | Expenditures | 31,400 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:30:01 PM. |