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 | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 50,960 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 17,900 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:55 AM. |