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 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 39,335 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 25,030 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 55,013 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/17 | Expenditures | 127,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:26 AM. |