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 | 09/01/2020 | FFC/2019-20/P/97 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/98 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/99 | Expenditures | 2,968 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/101 | Expenditures | 1,900 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/102 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/103 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:19 AM. |