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 | 11/01/2020 | FFC/2019-20/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/57 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/59 | Expenditures | 32,010 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/60 | Expenditures | 74,250 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/61 | Expenditures | 106,920 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/62 | Expenditures | 94,050 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/63 | Expenditures | 66,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/64 | Expenditures | 70,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:00 AM. |