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 | 06/01/2020 | FFC/2019-20/P/84 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/85 | Expenditures | 89,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/86 | Expenditures | 89,486.86 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/87 | Expenditures | 71,980 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/88 | Expenditures | 148,322.72 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/89 | Expenditures | 46,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/90 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:34 AM. |