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 | 01/02/2020 | FFC/2019-20/P/26 | Expenditures | 7,940 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,150 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/28 | Expenditures | 3,020 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/29 | Expenditures | 7,800 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 950 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 96,354 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/69 | Expenditures | 65,949 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/70 | Expenditures | 87,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:01 AM. |