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 | 19/01/2020 | FFC/2019-20/P/46 | Expenditures | 146,515 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/47 | Expenditures | 28,080 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/55 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/56 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/57 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 138,436 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/59 | Expenditures | 146,501 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 46,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:51 PM. |