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/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 138,472 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 92,211 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 92,191 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 134,897 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 138,539 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 138,511 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 192,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:52 AM. |