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 | 11/02/2020 | FFC/2019-20/P/132 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/133 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/134 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/135 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/136 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/137 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/138 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/139 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/140 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:06 AM. |