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/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 249,938 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 20,986 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 29,076 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 44,990 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:10 PM. |