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 | 20/10/2019 | FFC/2019-20/P/19 | Expenditures | 1,940 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/23 | Expenditures | 26,880 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:44 AM. |