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 | 04/01/2020 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/72 | Expenditures | 4,720 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/73 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/76 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:36 AM. |