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 | 01/02/2020 | FFC/2019-20/P/31 | Expenditures | 1,871 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 2,760 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:18 AM. |