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 | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:27 PM. |