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 | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 135,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 61,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/21 | Expenditures | 12,750 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 49,900 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 64,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:14 PM. |