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 | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/32 | Expenditures | 7,560 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 19,520 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,112 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:11 PM. |