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/69 | Expenditures | 17,250 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/70 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/71 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/72 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/75 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/76 | Expenditures | 1,870 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 34,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:18 AM. |