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 | 02/01/2020 | FFC/2019-20/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/65 | Expenditures | 24,700 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/66 | Expenditures | 24,700 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/67 | Expenditures | 24,700 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/68 | Expenditures | 24,900 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/69 | Expenditures | 24,900 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/70 | Expenditures | 54,600 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/71 | Expenditures | 54,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/73 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/74 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/75 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:40 PM. |