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 | 02/02/2020 | FFC/2019-20/P/100 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/101 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/102 | Expenditures | 7,356 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/103 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/97 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/98 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/99 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:50 AM. |