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 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 7,729 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/8 | Expenditures | 7,680 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,280 | ||||||||||
Select activity nature | 07/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 13,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:34 PM. |