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 | 19/12/2019 | FFC/2019-20/P/115 | Expenditures | 10,125 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/116 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/117 | Expenditures | 1,875 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/118 | Expenditures | 24,750 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/119 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:28 PM. |