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 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/02/2020 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 132,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 68,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:03 AM. |