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 | 05/02/2020 | FFC/2019-20/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/81 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/82 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/83 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:43:39 AM. |