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/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 25,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 28,100 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 64,229 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 20,960 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/28 | Expenditures | 57,600 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:47 PM. |