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 | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/28 | Expenditures | 3,085 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/29 | Expenditures | 1,550 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/31 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:23 PM. |