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/178 | Expenditures | 49,300 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/179 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/180 | Expenditures | 2,125 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/181 | Expenditures | 2,435 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/182 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/184 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/185 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/186 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/187 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/188 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/189 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:32 PM. |