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 | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/88 | Expenditures | 14,300 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/90 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/91 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/93 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/94 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:42 AM. |