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 | 09/01/2020 | FFC/2019-20/P/28 | Expenditures | 52,801 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/29 | Expenditures | 52,801 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/30 | Expenditures | 52,801 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/31 | Expenditures | 49,900 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 55,405 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/33 | Expenditures | 18,350 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,900 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:35 AM. |