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 | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 29,854 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 29,910 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 29,895 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 48,922 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 96,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 96,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/18 | Expenditures | 22,788 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 36,486 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 12,924 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 87,979 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 87,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:56 AM. |