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 | 14/02/2020 | FFC/2019-20/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 85,200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/6 | Expenditures | 57,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/7 | Expenditures | 30,800 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 71,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:58 PM. |