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 | 04/03/2020 | FFC/2019-20/P/107 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/108 | Expenditures | 7,730 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/109 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/110 | Expenditures | 38,400 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/111 | Expenditures | 21,630 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/112 | Expenditures | 22,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:32 AM. |