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 | 04/01/2020 | FFC/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/61 | Expenditures | 66,010 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/64 | Expenditures | 10,663 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/65 | Expenditures | 19,100 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/66 | Expenditures | 19,100 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/67 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/68 | Expenditures | 22,204 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:16 PM. |