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 | 21/01/2020 | FFC/2019-20/P/283 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/284 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/285 | Expenditures | 24,300 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/286 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/287 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/288 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/289 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/290 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/291 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:19 AM. |