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 | 13/12/2020 | FFC/2020-21/P/17 | Expenditures | 13,400 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 19,200 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 6,540 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/20 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:39 AM. |