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 | 02/01/2020 | FFC/2019-20/P/60 | Expenditures | 65,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/61 | Expenditures | 28,980 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/62 | Expenditures | 46,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/63 | Expenditures | 72,232 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 25,340 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/65 | Expenditures | 24,250 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/66 | Expenditures | 104,503 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/67 | Expenditures | 61,990 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/68 | Expenditures | 31,082 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/69 | Expenditures | 25,620 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/70 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:16 PM. |