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 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 25,880 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 103,850 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 100,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 60,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:54 AM. |