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 | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/41 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 65,001 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 41,706 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/44 | Expenditures | 10,150 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 4,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:06 PM. |