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 | 03/02/2020 | FFC/2019-20/P/80 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/81 | Expenditures | 5,520 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/82 | Expenditures | 7,700 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/83 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/84 | Expenditures | 2,440 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/85 | Expenditures | 80,850 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/87 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/89 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:28 PM. |