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/110 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/111 | Expenditures | 10,900 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/112 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/113 | Expenditures | 4,600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/114 | Expenditures | 93,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:30 PM. |