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 | 01/02/2020 | FFC/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 9,558 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 43,687 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:53 PM. |