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 | 10/01/2020 | FFC/2019-20/P/66 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/67 | Expenditures | 147,247 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/68 | Expenditures | 33,373 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/69 | Expenditures | 7,045 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 6,375 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 8,250 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/72 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:57 PM. |