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 | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 65,284 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,450 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,470 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 7,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:16 AM. |