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 | 01/03/2020 | FFC/2019-20/P/123 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/124 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/125 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/126 | Expenditures | 23,800 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/127 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/128 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/129 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:44 AM. |