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 | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 900 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/56 | Expenditures | 500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 21,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/62 | Expenditures | 27,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:07 AM. |