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 | 15/01/2020 | FFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 212,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:53:54 AM. |