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 | 05/01/2020 | FFC/2019-20/P/93 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/94 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/95 | Expenditures | 55,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/100 | Expenditures | 13,778 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/96 | Expenditures | 369,925 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/97 | Expenditures | 40,164 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/98 | Expenditures | 9,218 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/99 | Expenditures | 52,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/101 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:06 AM. |