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 | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,700 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 32,800 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/35 | Expenditures | 2,830 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,440 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/37 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:36 PM. |