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 | 03/01/2020 | FFC/2019-20/P/41 | Expenditures | 16,575 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 8,664 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 29,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 29,900 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/45 | Expenditures | 20,890 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 18,800 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/47 | Expenditures | 42,560 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/48 | Expenditures | 48,267 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/49 | Expenditures | 30,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:39 AM. |