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 | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 109,840 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/22 | Expenditures | 41,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 91,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/24 | Expenditures | 2,820 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/25 | Expenditures | 25,100 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 44,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:48 AM. |