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/67 | Expenditures | 55,519 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/68 | Expenditures | 27,907 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/69 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/70 | Expenditures | 32,783 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/71 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/72 | Expenditures | 36,600 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/73 | Expenditures | 99,999 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/74 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/75 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:23 AM. |