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 | 13/01/2020 | FFC/2019-20/P/107 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/108 | Expenditures | 41,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/110 | Expenditures | 39,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/111 | Expenditures | 39,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/112 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:27 PM. |