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/21 | Expenditures | 95,510 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 25,290 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 71,339 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 111,170 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 79,275 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:36 PM. |