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 | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 40,200 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:45 PM. |