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 | 17/01/2020 | FFC/2019-20/P/2 | Expenditures | 189,900 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 21,840 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 193,550 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 51,990 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/14 | Expenditures | 81,400 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/15 | Expenditures | 32,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:10 PM. |