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 | 02/03/2020 | FFC/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/64 | Expenditures | 4,100 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/67 | Expenditures | 3,100 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/70 | Expenditures | 10,465 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 20,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,890 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/73 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:40 AM. |