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 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 167,853 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 169,445 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 169,091 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 148,854 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 148,854 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 119,168 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 170,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 170,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 170,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:04 AM. |