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 | 24/01/2020 | FFC/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/2 | Expenditures | 111,700 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 39,800 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 93,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/4 | Expenditures | 160,800 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/5 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 160,800 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:59 PM. |