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 | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,950 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 134,117 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 22,105 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 104,572 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 112,928 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 18,550 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 19,830 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 106,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:34 PM. |