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 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 81,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 240,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 172,850 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 169,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 400,792 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 251,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 102,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 614,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:30:09 PM. |