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 | 02/02/2020 | FFC/2019-20/P/39 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/40 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/41 | Expenditures | 3,872 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/42 | Expenditures | 66,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 46,350 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/44 | Expenditures | 57,750 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 3,992 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 98,350 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:18 PM. |