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/47 | Expenditures | 7,080 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 5,800 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 7,700 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/52 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 5,300 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:30 PM. |