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 | 08/03/2020 | FFC/2019-20/P/48 | Expenditures | 10,200 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 55,440 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/52 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:11 PM. |