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 | 13/02/2020 | FFC/2019-20/P/100 | Expenditures | 29,848 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/101 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/94 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/95 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/96 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/97 | Expenditures | 31,080 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/98 | Expenditures | 29,920 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/99 | Expenditures | 28,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:43 PM. |