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 | 03/03/2020 | FFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 24,390 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:53 AM. |