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 | 02/09/2020 | FFC/2020-21/P/186 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/187 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/188 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/189 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/190 | Expenditures | 8,730 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/191 | Expenditures | 10,600 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/192 | Expenditures | 5,730 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/193 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/194 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:10 AM. |