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/97 | Expenditures | 21,600 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/98 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/99 | Expenditures | 8,800 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/100 | Expenditures | 11,100 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/101 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:37 AM. |