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 | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 30,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 8,300 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,400 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:08 AM. |