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/39 | Expenditures | 8,040 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 85,820 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 35,825 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 35,700 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 35,547 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:48 AM. |