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 | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 75,257 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 83,154 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/39 | Expenditures | 7,100 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/40 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:55 AM. |