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 | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 46,770 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 48,560 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 26,700 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 48,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:32 PM. |