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 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 72,865 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 78,492 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 15,840 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 45,610 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:32 PM. |