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/77 | Expenditures | 6,250 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/78 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/79 | Expenditures | 700 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/80 | Expenditures | 1,650 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 2,250 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 1,050 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/84 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,450 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/86 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/87 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:44 AM. |