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 | 15/01/2020 | FFC/2019-20/P/14 | Expenditures | 39,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 23,976 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 239,866 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 47,520 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 136,125 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 105,631 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/21 | Expenditures | 26,214 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:05 AM. |