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 | 31/01/2020 | FFC/2019-20/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/90 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/91 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/92 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/93 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/94 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/95 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/96 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/97 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/98 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:10 PM. |