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/73 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/74 | Expenditures | 5,750 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/75 | Expenditures | 7,007 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/76 | Expenditures | 6,050 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/77 | Expenditures | 32,100 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/79 | Expenditures | 9,872 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/81 | Expenditures | 7,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:33 PM. |