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 | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 35,147 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 14,853 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 29,250 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/01/2020 | SFCV/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/41 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:35 AM. |