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 | 02/01/2020 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/34 | Expenditures | 105,000 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/35 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:11 PM. |