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 | 04/02/2020 | FFC/2019-20/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/86 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/87 | Expenditures | 51,810 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/88 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/91 | Expenditures | 199.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:21 PM. |