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/93 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/94 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/95 | Expenditures | 25,800 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/96 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/97 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:36:11 AM. |