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/31 | Expenditures | 5,493 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/32 | Expenditures | 1,700 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/34 | Expenditures | 43,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 17,900 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:45 AM. |