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 | 13/01/2020 | FFC/2019-20/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/87 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/89 | Expenditures | 14,999 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:28 PM. |