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 | 05/01/2020 | FFC/2019-20/P/56 | Expenditures | 12,884 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/57 | Expenditures | 14,050 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/58 | Expenditures | 5,187 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/59 | Expenditures | 5,024 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/60 | Expenditures | 147,400 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/61 | Expenditures | 149,600 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/62 | Expenditures | 143,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/63 | Expenditures | 110,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/64 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:26 PM. |