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 | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/71 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/72 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:30 PM. |