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 | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:03 AM. |