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 | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/87 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/88 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/89 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/90 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/91 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/92 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:14 AM. |