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 | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 96,697 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 143,886 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 143,842 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 181,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 154,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/40 | Expenditures | 185,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/41 | Expenditures | 76,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/42 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:55 PM. |