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/10 | Expenditures | 9,000 | 01/01/2020 | FFC/2019-20/C/2 | 9,000 | |||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 62,366 | 14/01/2020 | FFC/2019-20/C/3 | 62,366 | |||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 7,800 | 14/01/2020 | FFC/2019-20/C/4 | 7,800 | |||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 135,761 | 14/01/2020 | FFC/2019-20/C/5 | 135,761 | |||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/1 | Expenditures | 3,000 | 15/01/2020 | OWN/2019-20/C/2 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:10 PM. |