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/143 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/144 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/145 | Expenditures | 9,360 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/146 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/147 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/148 | Expenditures | 42,100 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/149 | Expenditures | 73,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/150 | Expenditures | 49,949 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/151 | Expenditures | 49,748 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/152 | Expenditures | 49,548 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/153 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:49 AM. |