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 | 14/03/2020 | FFC/2019-20/P/95 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/100 | Expenditures | 44,599 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/101 | Expenditures | 27,274 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/98 | Expenditures | 34,135 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/99 | Expenditures | 46,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:17:49 AM. |