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 | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,560 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/50 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,510 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 36,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/53 | Expenditures | 20,520 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 138,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/56 | Expenditures | 8,042 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/57 | Expenditures | 4,670 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:54 PM. |