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 | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/79 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/81 | Expenditures | 97,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:11 AM. |