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 | 30/12/2019 | FFC/2019-20/P/100 | Expenditures | 73,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/98 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/99 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/101 | Expenditures | 73,154 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/102 | Expenditures | 1,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:14 AM. |