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 | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 181,300 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 44,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 187,440 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/44 | Expenditures | 44,960 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/47 | Expenditures | 145,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/48 | Expenditures | 6,375 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:45:33 AM. |