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 | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 71,610 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 54,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:57:29 AM. |