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 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 9,899 | ||||||||||
Select activity nature | 08/03/2020 | SFCV/2019-20/P/37 | Expenditures | 60,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:49 PM. |