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 | 05/01/2020 | FFC/2019-20/P/26 | Expenditures | 71,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 9,642 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 37,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 18,850 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:40:50 PM. |