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/36 | Expenditures | 15,000 | 01/01/2020 | FFC/2019-20/C/9 | 15,000 | |||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 14,315 | 14/01/2020 | FFC/2019-20/C/8 | 101,281 | |||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 16,213 | 14/01/2020 | OWN/2019-20/C/6 | 7,115 | |||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 63,553 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 3,900 | ||||||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/20 | Expenditures | 7,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:33 PM. |