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 | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 11,700 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/44 | Expenditures | 11,700 | ||||||||||
Select activity nature | 28/12/2020 | SFCV/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/12/2020 | SFCV/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:42:18 AM. |