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/106 | Expenditures | 24,999 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/107 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/108 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/109 | Expenditures | 100,856 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/110 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:09 AM. |