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 | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 9,100 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 3,576 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/30 | Expenditures | 20,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:21 PM. |