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 | 05/02/2020 | FFC/2019-20/P/76 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/78 | Expenditures | 61,868 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/79 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/80 | Expenditures | 59,500 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:29 PM. |