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 | 07/02/2020 | FFC/2019-20/P/74 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/75 | Expenditures | 7,900 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/76 | Expenditures | 4,860 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/77 | Expenditures | 13,590 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/78 | Expenditures | 3,540 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/82 | Expenditures | 220,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/83 | Expenditures | 22,300 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/84 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:36 PM. |