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 | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 6,600 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 9,970 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,250 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:47 AM. |