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 | 01/03/2020 | FFC/2019-20/P/62 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/63 | Expenditures | 14,900 | ||||||||||
Select activity nature | 01/03/2020 | FFC/2019-20/P/64 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/65 | Expenditures | 66,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:25 AM. |