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 | 09/03/2020 | FFC/2019-20/P/117 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/118 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/119 | Expenditures | 16,600 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/120 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/121 | Expenditures | 24,951 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/122 | Expenditures | 6,809 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/123 | Expenditures | 6,469 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/124 | Expenditures | 11,916 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/125 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/126 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/127 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:33 AM. |