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 | 08/02/2020 | FFC/2019-20/P/102 | Expenditures | 33,511 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/103 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/104 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/105 | Expenditures | 3,281 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/106 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/113 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/114 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/115 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:25 AM. |