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 | 09/03/2020 | FFC/2019-20/P/57 | Expenditures | 6,400 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 64,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:23:27 PM. |