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 | 01/02/2020 | FFC/2019-20/P/47 | Expenditures | 12,100 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 39,225 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 10,920 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 10,999 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:34 AM. |