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 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 96,500 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 149,500 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,900 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 52,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:37 PM. |