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 | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/14 | Expenditures | 73,456 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 8,179 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 18,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:13 PM. |