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 | 18/01/2020 | FFC/2019-20/P/56 | Expenditures | 6,200 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/57 | Expenditures | 5,900 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,334 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/59 | Expenditures | 5,157 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/60 | Expenditures | 7,653 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/61 | Expenditures | 7,334 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/62 | Expenditures | 5,157 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/63 | Expenditures | 17,100 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:22 PM. |