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/10 | Expenditures | 51,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 17,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 17,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 26,400 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 49,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 25,200 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 12,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/24 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:09 PM. |