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 | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,700 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 65,063 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 90,421 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/30 | Expenditures | 185,652 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 28,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 28,350 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 28,900 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 27,950 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:59 PM. |