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 | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 18,438 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/46 | Expenditures | 50 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 39,954 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 9,790 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 16,462 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/50 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/51 | Expenditures | 2,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:32 AM. |