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 | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 40,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 25,040 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 99,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 5,710 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:43 PM. |