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 | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 110,300 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 19,200 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 17,280 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:12 PM. |