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 | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 9,300 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 16,600 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/12 | Expenditures | 148,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/13 | Expenditures | 32,400 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/4 | Expenditures | 14,100 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/6 | Expenditures | 33,250 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/7 | Expenditures | 54,950 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/8 | Expenditures | 14,350 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 25,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:31 AM. |