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/8 | Expenditures | 550,000 | ||||||||||
Select activity nature | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 65,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:23:11 AM. |