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 | 06/02/2020 | FFC/2019-20/P/113 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/114 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/115 | Expenditures | 5,104 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/116 | Expenditures | 5,104 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/117 | Expenditures | 5,104 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/118 | Expenditures | 5,104 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/119 | Expenditures | 5,104 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/121 | Expenditures | 4,928 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/122 | Expenditures | 3,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:43 AM. |