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 | 07/01/2020 | FFC/2019-20/P/108 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/109 | Expenditures | 87,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/110 | Expenditures | 91,327 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/111 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/112 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/113 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/114 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/115 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/116 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:46 PM. |