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 | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 28,400 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 72,400 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:52 PM. |