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 | 04/02/2020 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:10 AM. |