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 | 10/02/2020 | FFC/2019-20/P/89 | Expenditures | 2,688 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/90 | Expenditures | 51,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/91 | Expenditures | 52,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/93 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/94 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/97 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/98 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/100 | Expenditures | 7,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:23 PM. |