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 | 07/01/2020 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/3 | Expenditures | 1,057 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 24,650 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 9,320 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 11,810 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:14 AM. |