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/237 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/238 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/239 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/240 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/241 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/242 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:41 AM. |