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 | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 85,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/23 | Expenditures | 67,959 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 11,715 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/25 | Expenditures | 18,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 24,252 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 26,031 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 11,650 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 36,891 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,563 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:27 AM. |