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 | 06/03/2020 | FFC/2019-20/P/78 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 42,050 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/81 | Expenditures | 26,400 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/82 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/83 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/84 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:07 PM. |