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 | 23/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:03 PM. |