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 | 27/03/2020 | FFC/2019-20/P/122 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/123 | Expenditures | 49,698 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/124 | Expenditures | 94,793 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/125 | Expenditures | 12,122 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/126 | Expenditures | 12,870 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/127 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:03 PM. |