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 | 02/03/2020 | FFC/2019-20/P/104 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/105 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/106 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/107 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/108 | Expenditures | 22,750 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/109 | Expenditures | 8,600 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/110 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/111 | Expenditures | 8,750 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/112 | Expenditures | 4,214 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/113 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/114 | Expenditures | 24,640 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/115 | Expenditures | 4,970 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/116 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:07 PM. |