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/54 | Expenditures | 29,385 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/55 | Expenditures | 48,970 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/56 | Expenditures | 48,026 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/57 | Expenditures | 47,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/58 | Expenditures | 49,430 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/59 | Expenditures | 48,320 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 39,469 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/62 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/63 | Expenditures | 29,085 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/64 | Expenditures | 29,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:48 AM. |