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 | 26/01/2020 | FFC/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/76 | Expenditures | 7,900 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/77 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/78 | Expenditures | 28,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/81 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/82 | Expenditures | 3,175 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/83 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/84 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:39 PM. |