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 | 16/02/2020 | FFC/2019-20/P/244 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/245 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/246 | Expenditures | 6,150 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/247 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/248 | Expenditures | 4,850 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/249 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/250 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/251 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/252 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:00 AM. |