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 | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,689 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,547 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 85,504 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 41,682 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 77,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 93,687 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 121,995 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 34,226 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:21 PM. |