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 | 04/03/2020 | FFC/2019-20/P/203 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/204 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/205 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/206 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/207 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/208 | Expenditures | 10,117 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/209 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:57 PM. |