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 | 19/02/2020 | FFC/2019-20/P/1 | Expenditures | 49,940 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/2 | Expenditures | 53,960 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/3 | Expenditures | 230,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 165,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/5 | Expenditures | 65,010 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 12,150 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:57 AM. |