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 | 09/01/2020 | FFC/2019-20/P/186 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/187 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/188 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/189 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/190 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/191 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/192 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/193 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/194 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/195 | Expenditures | 1,060 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/196 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:40 AM. |