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 | 15/02/2020 | FFC/2019-20/P/161 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/162 | Expenditures | 20,800 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/163 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/164 | Expenditures | 31,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/165 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/166 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/167 | Expenditures | 3,170 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/168 | Expenditures | 18,401 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/169 | Expenditures | 4,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:43 PM. |