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 | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 61,600 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 3,219 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 126,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 41,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:28:04 AM. |