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 | 04/02/2020 | FFC/2019-20/P/177 | Expenditures | 5,880 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/178 | Expenditures | 23,400 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/179 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/180 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/181 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/182 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:22 PM. |