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 | 04/01/2020 | FFC/2019-20/P/168 | Expenditures | 56,355 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/169 | Expenditures | 182,560.16 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/170 | Expenditures | 71,295.6 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/171 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/172 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/173 | Expenditures | 6,950 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/174 | Expenditures | 31,270 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/175 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/176 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/177 | Expenditures | 6,400 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/178 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:04 AM. |