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 | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/55 | Expenditures | 104,970 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 9,856 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 49,470 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/60 | Expenditures | 27,266 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/61 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:04 PM. |