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 | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/54 | Expenditures | 155,508 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/55 | Expenditures | 44,612 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:56 PM. |