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 | 09/01/2020 | FFC/2019-20/P/3 | Expenditures | 126,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/4 | Expenditures | 131,750 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 158,525 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 96,475 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 52,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 57,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 62,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 68,250 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:11:46 AM. |