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 | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/36 | Expenditures | 28.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:25 PM. |