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 | 03/01/2020 | FFC/2019-20/P/63 | Expenditures | 41,700 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/64 | Expenditures | 137,150 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/65 | Expenditures | 137,150 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/66 | Expenditures | 28,580 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/67 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/68 | Expenditures | 41,750 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/69 | Expenditures | 174,300 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/70 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:45 PM. |