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 | 06/03/2020 | FFC/2019-20/P/110 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/111 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/112 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/113 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/114 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/115 | Expenditures | 4,750 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/116 | Expenditures | 5,950 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/117 | Expenditures | 11,700 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/118 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/119 | Expenditures | 49,820 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/120 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:24 PM. |