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 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,064 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 20,490 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 20,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 31,100 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:22 PM. |