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 | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 110,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 63,120 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 62,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/36 | Expenditures | 31,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 26,393 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/41 | Expenditures | 35,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:21 PM. |