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/37 | Expenditures | 6,250 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 15,120 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 52,700 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/40 | Expenditures | 10,560 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 26,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 1,590 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 1,210 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/46 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:35 AM. |