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/56 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/58 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/59 | Expenditures | 21,240 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/63 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:28 PM. |