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 | 21/01/2020 | FFC/2019-20/P/2 | Expenditures | 89,569 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/3 | Expenditures | 82,885 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 84,530 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 89,356 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/6 | Expenditures | 110,748 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 115,497 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 56,196 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 440,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 597,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:43 PM. |