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 | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 30,080 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 44,651 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 34,201 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 30,004 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 5,100 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 9,300 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,900 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:03 AM. |