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 | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:00:49 PM. |