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 | 02/03/2020 | FFC/2019-20/P/101 | Expenditures | 11,250 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/102 | Expenditures | 8,850 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/103 | Expenditures | 7,700 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/104 | Expenditures | 10,400 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/105 | Expenditures | 20,700 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/106 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/107 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:37 PM. |