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 | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,900 | 19/03/2020 | FFC/2019-20/C/5 | 12,000 | |||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,000 | 19/03/2020 | FFC/2019-20/C/6 | 11,295 | |||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:46 PM. |