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 | 11/02/2020 | FFC/2019-20/P/46 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 33,759 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 16,750 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:10 AM. |