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 | 01/02/2020 | FFC/2019-20/P/136 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/137 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/138 | Expenditures | 34,506 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/139 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/140 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/141 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/142 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:20 AM. |