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 | Select activity nature | 07/05/2019 | FFC/2019-20/C/5 | 20,000 | ||||||||||
Select activity nature | Select activity nature | 10/05/2019 | FFC/2019-20/C/6 | 10,000 | ||||||||||
Select activity nature | Select activity nature | 10/05/2019 | FFC/2019-20/C/7 | 20,000 | ||||||||||
Select activity nature | Select activity nature | 29/05/2019 | FFC/2019-20/C/8 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:33 PM. |