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 | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 69,841 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/33 | Expenditures | 14,335 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/34 | Expenditures | 14,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:47 PM. |