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 | 11/03/2020 | FFC/2019-20/P/93 | Expenditures | 10,560 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/94 | Expenditures | 9,680 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/96 | Expenditures | 8,448 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/97 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/98 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:21 AM. |