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 | 03/01/2020 | FFC/2019-20/P/57 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/59 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/60 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/61 | Expenditures | 26,350 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 108,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/64 | Expenditures | 87,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/65 | Expenditures | 283,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:01 PM. |