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 | 02/03/2020 | FFC/2019-20/P/121 | Expenditures | 6,800 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/122 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/123 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/124 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/125 | Expenditures | 500 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/126 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/127 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:46 AM. |