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 | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 30,450 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 60,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 26,735 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 10,633 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 21,942 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,778 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 30,350 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 42,200 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 96,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:40 PM. |