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 | 04/01/2020 | FFC/2019-20/P/118 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/119 | Expenditures | 46,094 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/120 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/121 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/122 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/123 | Expenditures | 17,416 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/124 | Expenditures | 24,314 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/125 | Expenditures | 25,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:28 PM. |