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 | 07/03/2020 | FFC/2019-20/P/100 | Expenditures | 52,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/98 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/99 | Expenditures | 43,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/101 | Expenditures | 28,280 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/102 | Expenditures | 17,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:40 AM. |