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 | 22/01/2020 | FFC/2019-20/P/1 | Expenditures | 60,863 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 51,601 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 83,230 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 41,230 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 22,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 80,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:48 PM. |