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 | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 195,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 175,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:40 AM. |