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 | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/36 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/37 | Expenditures | 5,101 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/38 | Expenditures | 58,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:09 AM. |