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 | 03/03/2020 | FFC/2019-20/P/152 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/153 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/154 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/155 | Expenditures | 800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/156 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/157 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:06 AM. |