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 | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 8,800 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,230 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:34 PM. |