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 | 07/01/2020 | FFC/2019-20/P/95 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/96 | Expenditures | 44,900 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/97 | Expenditures | 30,498 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/98 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/100 | Expenditures | 650 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/99 | Expenditures | 185,310 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/101 | Expenditures | 66,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:55 AM. |