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 | 27/02/2020 | FFC/2019-20/P/113 | Expenditures | 62,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/114 | Expenditures | 47,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/115 | Expenditures | 40,800 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/116 | Expenditures | 25,480 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/117 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:57 AM. |