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 | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 9,968 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 162,800 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 58,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 79,800 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/9 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:07 PM. |