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 | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 147,220 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 89,100 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 77,900 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:14 AM. |