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 | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 24,475 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 23,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/84 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/85 | Expenditures | 43,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:48 PM. |