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 | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 139,544 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 214,922 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/36 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:54 PM. |