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 | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/50 | Expenditures | 29,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 47,250 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 21,236 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 13,600 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:22 AM. |