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/57 | Expenditures | 99,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 96,340 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/69 | Expenditures | 78,450 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/58 | Expenditures | 47,155 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/62 | Expenditures | 25,200 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/72 | Expenditures | 26,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/75 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:34 PM. |