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 | 05/01/2020 | FFC/2019-20/P/20 | Expenditures | 17.7 | 04/01/2020 | FFC/2019-20/C/3 | 12,000 | |||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 52,400 | 28/01/2020 | FFC/2019-20/C/4 | 90,000 | |||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:06:10 PM. |