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/21 | Expenditures | 35,270 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 40,509 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 33,273 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 41,853 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 48,185 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 30,432 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:26:51 PM. |