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 | 26/02/2020 | FFC/2019-20/P/3 | Expenditures | 7,780 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/4 | Expenditures | 11,845 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/5 | Expenditures | 2,825 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 20,150 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 25,850 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 56,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 3,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:46 AM. |