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 | 22/01/2020 | FFC/2019-20/P/124 | Expenditures | 39,920 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/125 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/126 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/127 | Expenditures | 60,200 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/128 | Expenditures | 80,310 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/129 | Expenditures | 177,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/130 | Expenditures | 143,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/131 | Expenditures | 54,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/132 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/133 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:59:43 AM. |