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 | 01/02/2020 | FFC/2019-20/P/57 | Expenditures | 45,500 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/58 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/59 | Expenditures | 25,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/60 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/62 | Expenditures | 120,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:54 PM. |