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/2 | Expenditures | 195,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/3 | Expenditures | 52,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/4 | Expenditures | 59,660 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/5 | Expenditures | 66,600 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 43,040 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:04 AM. |