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 | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 12,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/59 | Expenditures | 3,460 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/61 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/62 | Expenditures | 25,200 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/63 | Expenditures | 49,200 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/64 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:05 PM. |