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 | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 34,950 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 36,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 44,200 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/24 | Expenditures | 24,900 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,400 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:38 PM. |