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 | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 7,035 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:46 AM. |