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 | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 55,163 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 59,100 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 59,100 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 59,100 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 59,100 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 55,163 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 55,163 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 22,216 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/42 | Expenditures | 39,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:18 AM. |