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 | 09/02/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/58 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/59 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/60 | Expenditures | 3,055 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/61 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/62 | Expenditures | 4,140 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/63 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,520 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:27 AM. |