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/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 17,100 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 24,963 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,880 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 55,987 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 60,068 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 25,826 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/31 | Expenditures | 41,040 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/32 | Expenditures | 38,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:48 AM. |