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 | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 26,400 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/45 | Expenditures | 29,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/48 | Expenditures | 110,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/49 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:50:38 AM. |