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 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,475 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,370 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 11,850 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 37,760 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 13,650 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,170 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 17,978 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 56,640 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:37 PM. |