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 | 02/03/2020 | FFC/2019-20/P/199 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/200 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/201 | Expenditures | 1,600 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/202 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:48 AM. |