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 | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/23 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 51,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 65,100 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 98,700 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 51,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:42 PM. |