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 | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 4,690 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 89,900 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 132,512 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 14,850 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 39,228 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 36,671 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/60 | Expenditures | 14,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:33 PM. |