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 | 10/01/2020 | FFC/2019-20/P/62 | Expenditures | 34,650 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/63 | Expenditures | 66,150 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/64 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/65 | Expenditures | 6,632 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,015 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/67 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/68 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/69 | Expenditures | 3,300 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/70 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:15 AM. |