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 | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/88 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/89 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/90 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/91 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:02 PM. |