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 | 02/02/2020 | FFC/2019-20/P/119 | Expenditures | 4,970 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/120 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/121 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/122 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/123 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/124 | Expenditures | 4,690 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/125 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/126 | Expenditures | 2,389 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/127 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/128 | Expenditures | 3,740 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/129 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:13 PM. |