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/179 | Expenditures | 6,950 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/180 | Expenditures | 12,800 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/181 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/182 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/183 | Expenditures | 29,950 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/184 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/185 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:38 AM. |