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 | 18/12/2019 | FFC/2019-20/P/81 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/82 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/83 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/84 | Expenditures | 14,900 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/85 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/86 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:16 PM. |