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/23 | Expenditures | 32,350 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 39,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 25,367.2 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 27,391.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:28 PM. |