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 | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/53 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:16 PM. |