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 | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,150 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,080 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,765 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,860 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,850 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 20,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:29 AM. |