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 | 10/01/2020 | FFC/2019-20/P/118 | Expenditures | 4,767 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/119 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/120 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/121 | Expenditures | 2,890 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/123 | Expenditures | 2,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:35 PM. |