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 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 554,000 | ||||||||||
Select activity nature | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:24:47 AM. |