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 | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 1,932 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 82,068 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 19,470 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,100 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 3,366 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,604 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 2,662 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:31 AM. |