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 | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 58,540 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 77,839 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 36,840 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/10 | Expenditures | 85,256 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/11 | Expenditures | 39,720 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 75,804 | ||||||||||
Select activity nature | 31/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,750 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 106,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:27 AM. |