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 | 08/01/2020 | FFC/2019-20/P/87 | Expenditures | 45,906 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/88 | Expenditures | 92,220 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/89 | Expenditures | 12,155 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/91 | Expenditures | 6,850 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/92 | Expenditures | 47,040 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/94 | Expenditures | 14,300 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/95 | Expenditures | 8,118 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/96 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:26 AM. |