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 | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 51,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 28,680 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 36,260 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/68 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:45 PM. |