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 | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/45 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/46 | Expenditures | 28,800 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/47 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:01 PM. |