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 | 08/02/2020 | FFC/2019-20/P/88 | Expenditures | 27,100 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/89 | Expenditures | 30,400 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/90 | Expenditures | 29,100 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/91 | Expenditures | 21,410 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/92 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/93 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/94 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/95 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/96 | Expenditures | 57,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/97 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:02 PM. |