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 | 23/02/2020 | FFC/2019-20/P/50 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/51 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/52 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/53 | Expenditures | 1,440 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/54 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 71,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:53 AM. |