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 | 03/02/2020 | FFC/2019-20/P/72 | Expenditures | 51,300 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/73 | Expenditures | 10,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/74 | Expenditures | 10,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/77 | Expenditures | 35,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/78 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/79 | Expenditures | 15,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/80 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/81 | Expenditures | 30,240 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/82 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:20 AM. |