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 | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 10,128 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 500 | ||||||||||
Select activity nature | 07/03/2020 | MMAGY/2019-20/P/17 | Expenditures | 11,800 | ||||||||||
Select activity nature | 07/03/2020 | VKVNY/2019-20/P/5 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:30 PM. |