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 | 06/01/2020 | FFC/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/57 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:24 PM. |