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 | 10/01/2020 | FFC/2019-20/P/58 | Expenditures | 108,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/60 | Expenditures | 17,148 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 141,750 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/67 | Expenditures | 87,154 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/64 | Expenditures | 86,844 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/68 | Expenditures | 135,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:38 PM. |