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 | 10/02/2020 | FFC/2019-20/P/91 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/92 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/93 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/94 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/96 | Expenditures | 12,997 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/95 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/97 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/98 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/99 | Expenditures | 18,900 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/100 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/101 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:58 AM. |