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 | 14/01/2020 | FFC/2019-20/P/76 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/80 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:52 AM. |