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/80 | Expenditures | 3,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/81 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/82 | Expenditures | 98,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/83 | Expenditures | 36,800 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/84 | Expenditures | 31,584 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/85 | Expenditures | 4,776 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/86 | Expenditures | 6,716 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/87 | Expenditures | 12,030 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/88 | Expenditures | 10,440 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/89 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:22 PM. |