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 | 03/03/2020 | FFC/2019-20/P/94 | Expenditures | 26,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/95 | Expenditures | 24,948 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/96 | Expenditures | 24,948 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/97 | Expenditures | 62,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/98 | Expenditures | 32,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/100 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/101 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/99 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:58 PM. |