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 | 16/01/2020 | FFC/2019-20/P/102 | Expenditures | 47,380 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/103 | Expenditures | 194,650 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/104 | Expenditures | 144,375 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/105 | Expenditures | 73,850 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/106 | Expenditures | 36,425 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/107 | Expenditures | 40,868 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/108 | Expenditures | 34,540 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/109 | Expenditures | 34,600 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/110 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:56 AM. |