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 | 03/02/2020 | FFC/2019-20/P/38 | Expenditures | 3,200 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 27,652 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 124,655 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 125,655 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 116,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:59 PM. |