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/46 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 160,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 65,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/51 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:17 AM. |