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 | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,300 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,300 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/45 | Expenditures | 7,080 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/46 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/47 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/48 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/49 | Expenditures | 11,040 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:51 PM. |