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 | 01/01/2020 | FFC/2019-20/P/134 | Expenditures | 51,745 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/135 | Expenditures | 25,662 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/136 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/137 | Expenditures | 29,523 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/138 | Expenditures | 3,525 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/139 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/140 | Expenditures | 79,860 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/141 | Expenditures | 39,600 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/142 | Expenditures | 27,720 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/143 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:41 AM. |