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 | 31/01/2020 | FFC/2019-20/P/74 | Expenditures | 14,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/75 | Expenditures | 14,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/76 | Expenditures | 14,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/77 | Expenditures | 14,500 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/78 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:29 AM. |