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 | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/53 | Expenditures | 1,120 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/54 | Expenditures | 11,100 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/56 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/57 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/58 | Expenditures | 17,928 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/59 | Expenditures | 13,190 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:01 PM. |