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 | 14/01/2020 | FFC/2019-20/P/81 | Expenditures | 82,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/82 | Expenditures | 39,900 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/83 | Expenditures | 86,702 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/84 | Expenditures | 99,222 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/85 | Expenditures | 154,900 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/86 | Expenditures | 106,950 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/88 | Expenditures | 39,780 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/89 | Expenditures | 47,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:34 PM. |