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 | 05/01/2020 | FFC/2019-20/P/77 | Expenditures | 45,499 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/78 | Expenditures | 9,540 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/79 | Expenditures | 39,650 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/80 | Expenditures | 98,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/81 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/82 | Expenditures | 57,522 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/83 | Expenditures | 5,220 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/84 | Expenditures | 39,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/85 | Expenditures | 45,660 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/86 | Expenditures | 8,792 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/87 | Expenditures | 45,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:46 AM. |