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/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/56 | Expenditures | 12,200 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/57 | Expenditures | 98,895 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/58 | Expenditures | 22,890 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/59 | Expenditures | 8,422 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/60 | Expenditures | 27,332 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/62 | Expenditures | 14,900 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/63 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:06 PM. |