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 | 02/02/2020 | FFC/2019-20/P/68 | Expenditures | 37,050 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/70 | Expenditures | 300 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/71 | Expenditures | 1,239 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/72 | Expenditures | 300 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/73 | Expenditures | 300 | ||||||||||
Select activity nature | 02/02/2020 | SFCV/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/02/2020 | SFCV/2019-20/P/49 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:36 PM. |