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/110 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/111 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/112 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/113 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/114 | Expenditures | 9,140 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/115 | Expenditures | 4,120 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/116 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/117 | Expenditures | 1,050 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/118 | Expenditures | 23,910 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/119 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:11 AM. |