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 | 01/02/2020 | FFC/2019-20/P/59 | Expenditures | 49,350 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/61 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/62 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/63 | Expenditures | 49,350 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/64 | Expenditures | 87,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 86,900 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/66 | Expenditures | 55,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/67 | Expenditures | 62,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:50 AM. |