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 | 09/02/2020 | FFC/2019-20/P/108 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/109 | Expenditures | 10,400 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/110 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/111 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/112 | Expenditures | 1,300 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/113 | Expenditures | 1,700 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/114 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/115 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/116 | Expenditures | 50,800 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/117 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/118 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:43 AM. |