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/10 | Expenditures | 3,025 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 42,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/12 | Expenditures | 39,540 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 114,625 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/13 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:59 AM. |