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 | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:48 PM. |