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/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 49,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 13,150 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 30,225 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 50,350 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:35 PM. |