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 | 20/01/2020 | FFC/2019-20/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:39:21 AM. |