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/43 | Expenditures | 60,652 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 236,181 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 178,771 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 10,700 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/48 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 24,883 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 84,192 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:01 PM. |