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 | 03/02/2020 | FFC/2019-20/P/87 | Expenditures | 1,560 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/88 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/89 | Expenditures | 6,700 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/90 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/91 | Expenditures | 2,420 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/94 | Expenditures | 3,900 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/96 | Expenditures | 8,030 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/97 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/98 | Expenditures | 6,600 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:26:47 AM. |