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 | 04/01/2020 | FFC/2019-20/P/142 | Expenditures | 49,588 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/143 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/144 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/145 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/146 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/147 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/148 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/149 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/150 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:04 AM. |