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 | 30/01/2020 | FFC/2019-20/P/1 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/5 | Expenditures | 73,728 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/6 | Expenditures | 76,800 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/7 | Expenditures | 139,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:13 PM. |