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 | 05/03/2020 | FFC/2019-20/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 31,682 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 33,500 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 24,390 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 49,920 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/9 | Expenditures | 52,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:13 PM. |