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 | 20/01/2020 | FFC/2019-20/P/77 | Expenditures | 9,475 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/78 | Expenditures | 18,250 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/80 | Expenditures | 4,080 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/81 | Expenditures | 9,020 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/82 | Expenditures | 5,665 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/83 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:19 AM. |