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 | 05/02/2020 | FFC/2019-20/P/87 | Expenditures | 12,020 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/88 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/91 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/94 | Expenditures | 2,300 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/95 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/96 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/97 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/98 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:00 AM. |