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 | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 27,200 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 45,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,450 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/8 | Expenditures | 62,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/9 | Expenditures | 43,200 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 90,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:15 PM. |