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 | 03/02/2020 | FFC/2019-20/P/125 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/126 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/127 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/128 | Expenditures | 18,530 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/129 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:35 AM. |