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/67 | Expenditures | 57,585 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/71 | Expenditures | 61,604 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/74 | Expenditures | 343,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:09 PM. |