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 | 25/01/2020 | FFC/2019-20/P/82 | Expenditures | 73,609 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/83 | Expenditures | 22,165 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/84 | Expenditures | 39,200 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/85 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/86 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/88 | Expenditures | 54,012 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/89 | Expenditures | 47,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:54 AM. |