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 | 05/03/2020 | FFC/2019-20/P/164 | Expenditures | 11,400 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/165 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/166 | Expenditures | 15,120 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/167 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/168 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/169 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/170 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/171 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/172 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/173 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/174 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:44 AM. |