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 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 44,295 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 30,660 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 13,636 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 21,504 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 21,504 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 68,083 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 91,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:55 PM. |