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 | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 44,868 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 32,632 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 40,047 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/67 | Expenditures | 30,387 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/68 | Expenditures | 36,795 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/73 | Expenditures | 13,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:28 PM. |