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 | 01/02/2020 | FFC/2019-20/P/76 | Expenditures | 5,280 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/77 | Expenditures | 5,280 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/78 | Expenditures | 21,120 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/79 | Expenditures | 5,280 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/80 | Expenditures | 11,264 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 1,232 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/82 | Expenditures | 10,912 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/87 | Expenditures | 4,752 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/88 | Expenditures | 5,632 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/89 | Expenditures | 4,752 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/91 | Expenditures | 16,200 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/92 | Expenditures | 5,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:55 AM. |