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 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 135,250 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 59,795 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 63,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 57,105 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 57,900 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:17 AM. |