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 | 22/02/2020 | FFC/2019-20/P/101 | Expenditures | 5,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/102 | Expenditures | 13,145 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/103 | Expenditures | 4,780 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/104 | Expenditures | 13,489 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/105 | Expenditures | 13,818 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/106 | Expenditures | 13,160 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/107 | Expenditures | 11,050 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/108 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/109 | Expenditures | 18,400 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/110 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:14 AM. |