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 | 15/11/2019 | FFC/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/67 | Expenditures | 5,800 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/69 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:31 AM. |