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 | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/59 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/62 | Expenditures | 56,808 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/63 | Expenditures | 38,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:28 PM. |