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 | 06/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,715 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 192,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 192,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/52 | Expenditures | 192,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/53 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,035 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/48 | Expenditures | 172,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/55 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:56 PM. |