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 | 02/02/2020 | FFC/2019-20/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/45 | Expenditures | 9,200 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/46 | Expenditures | 250,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:45 AM. |