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 | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 167,363 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 26,529 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 91,752 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 63,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 66,246 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 75,264 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:17 PM. |