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 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 9,155 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,460 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,257 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 35,257 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 83,732 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 90,850 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 16,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:36 PM. |