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 | 14/02/2020 | FFC/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/50 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 2,065 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 16,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:38 AM. |