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 | 11/01/2020 | FFC/2019-20/P/9 | Expenditures | 101,330 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/10 | Expenditures | 78,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 66,080 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 25,125 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/13 | Expenditures | 39,155 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/14 | Expenditures | 68,826 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 33,670 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,720 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:24 PM. |