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 | 06/02/2020 | FFC/2019-20/P/104 | Expenditures | 42,420 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/105 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/106 | Expenditures | 47,460 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/107 | Expenditures | 35,700 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/108 | Expenditures | 39,060 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/109 | Expenditures | 29,400 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/110 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/111 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/112 | Expenditures | 35,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:06 AM. |