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 | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 51,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 850 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/44 | Expenditures | 7,040 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/45 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:14 AM. |