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 | 05/01/2020 | FFC/2019-20/P/129 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/130 | Expenditures | 1,530 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/131 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/132 | Expenditures | 2,112 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/133 | Expenditures | 2,112 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/134 | Expenditures | 18,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/135 | Expenditures | 8,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:03 AM. |