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 | 08/01/2020 | FFC/2019-20/P/97 | Expenditures | 40,256 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/98 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/99 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/100 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/102 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:29 PM. |