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 | 04/01/2020 | FFC/2019-20/P/59 | Expenditures | 33,120 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/61 | Expenditures | 37,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/62 | Expenditures | 14,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/63 | Expenditures | 14,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 23,784 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 9,580 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/67 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/68 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:01 AM. |