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 | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,382 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 5,382 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/64 | Expenditures | 500,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/65 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:14 PM. |